Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:14:41 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv Block : WASHI
Fto No. : MH1820038999_150623APB_FTO_70968
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 WASHI MH-20-038-009-001/148
(GOJWADA) 		1820038000NRG24120620230028499 15/06/2023 AANNA SOPAN SHINDE 1820038WL002697 AANNA SOPAN SHINDE 00051 MAHB0000430 1638 1638 Processed 21/06/2023 A171230129407 Mr. ANNA SOPAN SHINDE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
2 WASHI MH-20-038-003-001/175
(DAHIPHAL) 		1820038000NRG24120620230028494 15/06/2023 DAIVSHALA DATTATRAY SHINGATE 1820038WL002694 DAIVSHALA DATTATRAY SHINGATE 00051 MAHB0000742 1638 1638 Processed 21/06/2023 A171230129549 Miss. Daivashala Dattatrya Shingate BANK OF MAHARASHTRA(607387)
3 WASHI MH-20-038-003-001/175
(DAHIPHAL) 		1820038000NRG24120620230028493 15/06/2023 DATTATRAY KALYAN SHINGATE 1820038WL002694 DATTATRAY KALYAN SHINGATE 00051 MAHB0000742 1638 1638 Processed 21/06/2023 A171230129535 Mr. DATTATRAYA KALYAN SHINGATE BANK OF MAHARASHTRA(607387)
4 WASHI MH-20-038-003-001/175
(DAHIPHAL) 		1820038000NRG24120620230028495 15/06/2023 MAHESH DATTATRAY SHINGATE 1820038WL002694 MAHESH DATTATRAY SHINGATE 00051 MAHB0000742 1638 1638 Processed 21/06/2023 A171230129573 Mr. Mahesh Dattatray Shingate BANK OF MAHARASHTRA(607387)
5 WASHI MH-20-038-003-001/35
(DAHIPHAL) 		1820038000NRG24120620230028496 15/06/2023 RUPALI 1820038WL002695 RUPALI 00051 MAHB0000742 1638 1638 Processed 21/06/2023 A171230129576 M/s. Rupali Sachin Shingate BANK OF MAHARASHTRA(607387)
6 WASHI MH-20-038-003-002/43
(DAHIPHAL) 		1820038000NRG24120620230028491 15/06/2023 PADMAVATI BANDU BHAIRAT 1820038WL002693 PADMAVATI BANDU BHAIRAT 00051 MAHB0000742 1638 1638 Processed 21/06/2023 A171230129562 Miss. Padmavati Bandu Bhairat BANK OF MAHARASHTRA(607387)
7 WASHI MH-20-038-003-002/82
(DAHIPHAL) 		1820038000NRG24120620230028492 15/06/2023 JAYDIP PANDURANG BHAIRAT 1820038WL002693 JAYDIP PANDURANG BHAIRAT 00051 MAHB0000742 1638 1638 Processed 21/06/2023 A171230129556 Mr. Jayadip Pandurang Bhairat BANK OF MAHARASHTRA(607387)
8 WASHI MH-20-038-018-001/464
(LAKHANGAON) 		1820038000NRG24140620230029373 15/06/2023 ABASAHEB BABURAO SONNE 1820038WL002770 ABASAHEB BABURAO SONNE 00051 MAHB0000742 1638 1638 Processed 21/06/2023 A171230129403 ABASAHEB BABURAO SONNE THE AKOLA URBAN CO OPERATIVE BANK LTD(607795)
9 WASHI MH-20-038-028-001/101
(PIMPALGAV (KA)) 		1820038000NRG24140620230029658 15/06/2023 DADASAHEB PARAMESHWAR JOGADAND 1820038WL002811 DADASAHEB PARAMESHWAR JOGADAND 00051 MAHB0000742 1638 1638 Processed 21/06/2023 A171230129530 Mr. DADASAHEB PARMESHWAR JOGDAND BANK OF MAHARASHTRA(607387)
10 WASHI MH-20-038-028-001/110
(PIMPALGAV (KA)) 		1820038000NRG24140620230029659 15/06/2023 PADMAKAR VITTHAL TAKALE 1820038WL002811 PADMAKAR VITTHAL TAKALE 00051 MAHB0000742 1638 1638 Processed 21/06/2023 A171230129527 Mr. PADMAKAR VITTHAL TAKALE BANK OF MAHARASHTRA(607387)
11 WASHI MH-20-038-028-001/247
(PIMPALGAV (KA)) 		1820038000NRG24140620230029674 15/06/2023 DATTA BABURAO JOGDAND 1820038WL002813 DATTA BABURAO JOGDAND 00051 MAHB0000742 1638 1638 Processed 21/06/2023 A171230129550 Mr. Datta Baburao Jogdand BANK OF MAHARASHTRA(607387)
12 WASHI MH-20-038-028-001/261
(PIMPALGAV (KA)) 		1820038000NRG24140620230029675 15/06/2023 HANUMANT SUDHAKAR TAKALE 1820038WL002813 HANUMANT SUDHAKAR TAKALE 00051 MAHB0000742 1638 1638 Processed 21/06/2023 A171230129563 Mr. HANUMANT SUDHAKAR TAKALE BANK OF MAHARASHTRA(607387)
13 WASHI MH-20-038-028-001/284
(PIMPALGAV (KA)) 		1820038000NRG24140620230029676 15/06/2023 BHAUSAHEB BHAGWAT JOGDAND 1820038WL002813 BHAUSAHEB BHAGWAT JOGDAND 00051 MAHB0000742 1638 1638 Processed 21/06/2023 A171230129558 Mr. BHAUSHEB BHAGWAT JOGDAND BANK OF MAHARASHTRA(607387)
14 WASHI MH-20-038-028-001/357
(PIMPALGAV (KA)) 		1820038000NRG24140620230029660 15/06/2023 PRASHANT SHRIRAM JOGDAND 1820038WL002811 PRASHANT SHRIRAM JOGDAND 00051 MAHB0000742 1638 1638 Processed 21/06/2023 A171230129555 Mr. PRASHANTA SHREERAM JOGDAND BANK OF MAHARASHTRA(607387)
15 WASHI MH-20-038-028-001/386
(PIMPALGAV (KA)) 		1820038000NRG24140620230029661 15/06/2023 SHIVAJI KALYAN ROTE 1820038WL002811 SHIVAJI KALYAN ROTE 00051 MAHB0000742 1638 1638 Processed 21/06/2023 A171230129539 Mr. SHIVAJI KALYAN ROTE BANK OF MAHARASHTRA(607387)
16 WASHI MH-20-038-028-001/387
(PIMPALGAV (KA)) 		1820038000NRG24140620230029662 15/06/2023 ASHWINI BALAJI GAVHANE 1820038WL002811 ASHWINI BALAJI GAVHANE 00051 MAHB0000742 1638 1638 Processed 21/06/2023 A171230129544 Mrs. ASHVINI BALAJI GAVHANE BANK OF MAHARASHTRA(607387)
17 WASHI MH-20-038-028-001/387
(PIMPALGAV (KA)) 		1820038000NRG24140620230029663 15/06/2023 BALAJI SHIVAJI GAVHANE 1820038WL002811 BALAJI SHIVAJI GAVHANE 00051 MAHB0000742 1638 1638 Processed 21/06/2023 A171230129545 Mr. BALAJI SHIVAJI GAVHANE BANK OF MAHARASHTRA(607387)
18 WASHI MH-20-038-028-001/395
(PIMPALGAV (KA)) 		1820038000NRG24140620230029664 15/06/2023 SACHIN RAM ROTE 1820038WL002811 SACHIN RAM ROTE 00051 MAHB0000742 1638 1638 Processed 21/06/2023 A171230129536 Mr. SACHIN RAM ROTE BANK OF MAHARASHTRA(607387)
19 WASHI MH-20-038-028-001/428
(PIMPALGAV (KA)) 		1820038000NRG24140620230029679 15/06/2023 AJAY SATISH UGALE 1820038WL002813 AJAY SATISH UGALE 00051 MAHB0000742 1638 1638 Processed 21/06/2023 A171230129548 Mr. Ajay Satish Ugle BANK OF MAHARASHTRA(607387)
20 WASHI MH-20-038-028-001/428
(PIMPALGAV (KA)) 		1820038000NRG24140620230029678 15/06/2023 HIRABAI SATISH UGALE 1820038WL002813 HIRABAI SATISH UGALE 00051 MAHB0000742 1638 1638 Processed 21/06/2023 A171230129542 Mrs. HIRABAI SATISH UGALE BANK OF MAHARASHTRA(607387)
21 WASHI MH-20-038-028-001/428
(PIMPALGAV (KA)) 		1820038000NRG24140620230029677 15/06/2023 SATISH RATAN UGALE 1820038WL002813 SATISH RATAN UGALE 00051 MAHB0000742 1638 1638 Processed 21/06/2023 A171230129528 Mr. SATISH RATAN UGALE BANK OF MAHARASHTRA(607387)
22 WASHI MH-20-038-028-001/45
(PIMPALGAV (KA)) 		1820038000NRG24140620230029665 15/06/2023 RAMESH RAMKISAN CHAUHAN 1820038WL002811 RAMESH RAMKISAN CHAUHAN 00051 MAHB0000742 1638 1638 Processed 21/06/2023 A171230129400 Mr. RAMESH RAMKISHAN CHAVAN BANK OF MAHARASHTRA(607387)
23 WASHI MH-20-038-028-001/69
(PIMPALGAV (KA)) 		1820038000NRG24140620230029666 15/06/2023 HANUMANT GOVIND SONNE 1820038WL002811 HANUMANT GOVIND SONNE 00051 MAHB0000742 1638 1638 Processed 21/06/2023 A171230129399 HANUMANT GOVIND SONNE BANK OF MAHARASHTRA(607387)
24 WASHI MH-20-038-028-001/71
(PIMPALGAV (KA)) 		1820038000NRG24140620230029667 15/06/2023 SUDHIR MAHADEV JOGADAND 1820038WL002811 SUDHIR MAHADEV JOGADAND 00051 MAHB0000742 1638 1638 Processed 21/06/2023 A171230129402 Mr. SUDHIR MAHADEV JOGDAND BANK OF MAHARASHTRA(607387)
25 WASHI MH-20-038-043-002/138
(VIJORA) 		1820038000NRG24140620230029556 15/06/2023 HANUMANT 1820038WL002792 HANUMANT 00051 MAHB0000742 1638 1638 Processed 21/06/2023 A171230129582 MR HANUMANT RAMHARI TALEKAR STATE BANK OF INDIA(508548)
26 WASHI MH-20-038-043-002/151
(VIJORA) 		1820038000NRG24140620230029557 15/06/2023 SONALI RAJABHAU SAWANT 1820038WL002792 SONALI RAJABHAU SAWANT 00051 MAHB0000742 1638 1638 Processed 21/06/2023 A171230129565 Miss. Sonali Rajabhau Sawant BANK OF MAHARASHTRA(607387)
27 WASHI MH-20-038-043-002/156
(VIJORA) 		1820038000NRG24140620230029558 15/06/2023 DHANAJAY NARHARI KHOSE 1820038WL002792 DHANAJAY NARHARI KHOSE 00051 MAHB0000742 1638 1638 Processed 21/06/2023 A171230129529 Mr. DHANANJAY NARAHARI KHOSE BANK OF MAHARASHTRA(607387)
28 WASHI MH-20-038-043-002/157
(VIJORA) 		1820038000NRG24140620230029597 15/06/2023 GAHININATH SHRIPATI KHOSE 1820038WL002799 GAHININATH SHRIPATI KHOSE 00051 MAHB0000742 1638 1638 Processed 21/06/2023 A171230129401 Mr. GAHININATH SHRIPATI KHOSE BANK OF MAHARASHTRA(607387)
29 WASHI MH-20-038-043-002/203
(VIJORA) 		1820038000NRG24140620230029579 15/06/2023 BIBISHAN BHAGWAN SAWANT 1820038WL002795 BIBISHAN BHAGWAN SAWANT 00051 MAHB0000742 1638 1638 Processed 21/06/2023 A171230129601 Mr. BIBHISHAN BHAGWAN SAVANT BANK OF MAHARASHTRA(607387)
30 WASHI MH-20-038-043-002/206
(VIJORA) 		1820038000NRG24140620230029595 15/06/2023 SARSWATI YUVRAJ SAWANT 1820038WL002798 SARSWATI YUVRAJ SAWANT 00051 MAHB0000742 1638 1638 Processed 21/06/2023 A171230129553 Mrs. Sarswati Yuvaraj Savant BANK OF MAHARASHTRA(607387)
31 WASHI MH-20-038-043-002/206
(VIJORA) 		1820038000NRG24140620230029596 15/06/2023 YUVRAJ BABAN SAWANT 1820038WL002798 YUVRAJ BABAN SAWANT 00051 MAHB0000742 1638 1638 Processed 21/06/2023 A171230129557 Mr. Yuvraj Baban Sawant BANK OF MAHARASHTRA(607387)
32 WASHI MH-20-038-043-002/261
(VIJORA) 		1820038000NRG24140620230029549 15/06/2023 HIRACHAND BAJIRAO 1820038WL002791 HIRACHAND BAJIRAO 00051 MAHB0000742 1638 1638 Processed 21/06/2023 A171230129534 Mr. HIRACHAND BAJIRAO RAUT BANK OF MAHARASHTRA(607387)
33 WASHI MH-20-038-043-002/568
(VIJORA) 		1820038000NRG24140620230029605 15/06/2023 BAPU SHANTILING KURVALKAR 1820038WL002801 BAPU SHANTILING KURVALKAR 00051 MAHB0000742 1638 1638 Processed 21/06/2023 A171230129552 Mr. Bapu Shantiling Kurvalakar BANK OF MAHARASHTRA(607387)
34 WASHI MH-20-038-043-002/604
(VIJORA) 		1820038000NRG24140620230029552 15/06/2023 MAHADEV SHANTILING KURWALKAR 1820038WL002791 MAHADEV SHANTILING KURWALKAR 00051 MAHB0000742 1638 1638 Processed 21/06/2023 A171230129566 Mr. MAHADEV SHATLING KURWALKAR BANK OF MAHARASHTRA(607387)
35 WASHI MH-20-038-043-002/604
(VIJORA) 		1820038000NRG24140620230029553 15/06/2023 SHIVNANDA MAHADEV KURWALKAR 1820038WL002791 SHIVNANDA MAHADEV KURWALKAR 00051 MAHB0000742 1638 1638 Processed 21/06/2023 A171230129575 Mrs. Shivnanda Mahadev Kurwalkar BANK OF MAHARASHTRA(607387)
36 WASHI MH-20-038-043-002/643
(VIJORA) 		1820038000NRG24140620230029554 15/06/2023 PRAVIN SUDAMRAO KHOSE 1820038WL002791 PRAVIN SUDAMRAO KHOSE 00051 MAHB0000742 1638 1638 Processed 21/06/2023 A171230129559 Mr. Pravin Sudamrav Khose BANK OF MAHARASHTRA(607387)
37 WASHI MH-20-038-043-002/660
(VIJORA) 		1820038000NRG24140620230029555 15/06/2023 DATTU PRABHAKAR SAWANT 1820038WL002791 DATTU PRABHAKAR SAWANT 00051 MAHB0000742 1638 1638 Processed 21/06/2023 A171230129569 Mr. Dattu Prabhakar Savant BANK OF MAHARASHTRA(607387)
SubTotal 58968 58968
38 WASHI MH-20-038-001-001/259
(BAWI) 		1820038000NRG24140620230029701 15/06/2023 SHESHERAO SHANKAR SHINDE 1820038WL002818 SHESHERAO SHANKAR SHINDE 00051 MAHB0000913 1638 1638 Processed 21/06/2023 A171230129564 Mr. SHESHERAO SHANKAR SHINDE BANK OF MAHARASHTRA(607387)
39 WASHI MH-20-038-001-001/268
(BAWI) 		1820038000NRG24140620230029702 15/06/2023 APPASAHEB HARIDS SHINDE 1820038WL002818 APPASAHEB HARIDS SHINDE 00051 MAHB0000913 1638 1638 Processed 21/06/2023 A171230129547 MR APPASAHEB HARIDAS SHINDE STATE BANK OF INDIA(508548)
40 WASHI MH-20-038-001-001/268
(BAWI) 		1820038000NRG24140620230029703 15/06/2023 PRATIBHA APPASAHEB SHINDE 1820038WL002818 PRATIBHA APPASAHEB SHINDE 00051 MAHB0000913 1638 1638 Processed 21/06/2023 A171230129580 Mr. PRATIBHA APPASAHEB SHINDE BANK OF MAHARASHTRA(607387)
41 WASHI MH-20-038-001-001/613
(BAWI) 		1820038000NRG24140620230029704 15/06/2023 VISHNU SHANKAR SHINDE 1820038WL002818 VISHNU SHANKAR SHINDE 00051 MAHB0000913 1638 1638 Processed 21/06/2023 A171230129409 Mr. VISHNU SHANKAR SHINDE BANK OF MAHARASHTRA(607387)
42 WASHI MH-20-038-009-001/138
(GOJWADA) 		1820038000NRG24120620230028497 15/06/2023 UDDHAV JANARDHAN THORBOLE 1820038WL002696 UDDHAV JANARDHAN THORBOLE 00051 MAHB0000913 1638 1638 Processed 21/06/2023 A171230129581 Mr. UDHAV JANARDHAN THORBOLE BANK OF MAHARASHTRA(607387)
43 WASHI MH-20-038-009-001/226
(GOJWADA) 		1820038000NRG24120620230028500 15/06/2023 GANGADHAR 1820038WL002697 GANGADHAR 00051 MAHB0000913 1638 1638 Processed 21/06/2023 A171230129405 MR GANGADHAR PANDHARINATH TODKAR STATE BANK OF INDIA(508548)
44 WASHI MH-20-038-009-001/259
(GOJWADA) 		1820038000NRG24120620230028501 15/06/2023 TRISHALA PANDIRANG TODKAR 1820038WL002697 TRISHALA PANDIRANG TODKAR 00051 MAHB0000913 1638 1638 Processed 21/06/2023 A171230129406 Mrs. TRISHILA PANDURANG TODKAR BANK OF MAHARASHTRA(607387)
45 WASHI MH-20-038-035-001/111
(SATWAIWADI) 		1820038000NRG24140620230029935 15/06/2023 ANIL 1820038WL002853 ANIL 00051 MAHB0000913 1638 1638 Processed 21/06/2023 A171230129561 Mr. ANIL KISANRAO GHULE BANK OF MAHARASHTRA(607387)
46 WASHI MH-20-038-035-001/111
(SATWAIWADI) 		1820038000NRG24140620230029933 15/06/2023 KISAN 1820038WL002853 KISAN 00051 MAHB0000913 1638 1638 Processed 21/06/2023 A171230129393 Mr. KISAN SOMNATH GHULE BANK OF MAHARASHTRA(607387)
47 WASHI MH-20-038-035-001/111
(SATWAIWADI) 		1820038000NRG24140620230029934 15/06/2023 RUKMIN KISAN GHULE 1820038WL002853 RUKMIN KISAN GHULE 00051 MAHB0000913 1638 1638 Processed 21/06/2023 A171230129396 Mrs. RUKMIN KISAN GHULE BANK OF MAHARASHTRA(607387)
48 WASHI MH-20-038-035-001/122
(SATWAIWADI) 		1820038000NRG24140620230029842 15/06/2023 LAHU CHANDRAKANT SAVANT 1820038WL002843 LAHU CHANDRAKANT SAVANT 00051 MAHB0000913 1638 1638 Processed 21/06/2023 A171230129395 Mr. CHANDRAKANT SAWANT LAHU BANK OF MAHARASHTRA(607387)
49 WASHI MH-20-038-035-001/159
(SATWAIWADI) 		1820038000NRG24140620230029936 15/06/2023 MOHINI HANUMANT FARTADE 1820038WL002853 MOHINI HANUMANT FARTADE 00051 MAHB0000913 1638 1638 Processed 21/06/2023 A171230129525 Miss. MOHINI HANUMANT FARTADE BANK OF MAHARASHTRA(607387)
50 WASHI MH-20-038-035-001/170
(SATWAIWADI) 		1820038000NRG24140620230029937 15/06/2023 PRADIP KISAN GHULE 1820038WL002853 PRADIP KISAN GHULE 00051 MAHB0000913 1638 1638 Processed 21/06/2023 A171230129398 Mr. PRADIP KISAN GHULE CENTRAL BANK OF INDIA(607115)
51 WASHI MH-20-038-035-001/170
(SATWAIWADI) 		1820038000NRG24140620230029938 15/06/2023 SUNIL 1820038WL002853 SUNIL 00051 MAHB0000913 1638 1638 Processed 21/06/2023 A171230129532 Mr. SUNIL KISAN GHULE BANK OF MAHARASHTRA(607387)
52 WASHI MH-20-038-035-001/193
(SATWAIWADI) 		1820038000NRG24140620230029940 15/06/2023 SANGITA RAMESHWAR PAWAR 1820038WL002853 SANGITA RAMESHWAR PAWAR 00051 MAHB0000913 1638 1638 Processed 21/06/2023 A171230129571 Mrs. SANGEETA RAMESHWAR PAWAR BANK OF MAHARASHTRA(607387)
53 WASHI MH-20-038-035-001/21
(SATWAIWADI) 		1820038000NRG24140620230029941 15/06/2023 PANCHAFULA VILAS FARTADE 1820038WL002853 PANCHAFULA VILAS FARTADE 00051 MAHB0000913 1638 1638 Processed 21/06/2023 A171230129551 Mrs. PANCHFULA VILAS FARTADE BANK OF MAHARASHTRA(607387)
54 WASHI MH-20-038-035-001/52
(SATWAIWADI) 		1820038000NRG24140620230029986 15/06/2023 KAILAS MURLIDHAR KHOT 1820038WL002855 KAILAS MURLIDHAR KHOT 00051 MAHB0000913 1638 1638 Processed 21/06/2023 A171230129578 Mr. Kailas Murlidhar Khot BANK OF MAHARASHTRA(607387)
55 WASHI MH-20-038-035-001/81
(SATWAIWADI) 		1820038000NRG24140620230029846 15/06/2023 JYOTI DEVIDAS FARTADE 1820038WL002843 JYOTI DEVIDAS FARTADE 00051 MAHB0000913 1638 1638 Processed 21/06/2023 A171230129567 M/s. Jyoti Devidas Fartade BANK OF MAHARASHTRA(607387)
56 WASHI MH-20-038-035-001/81
(SATWAIWADI) 		1820038000NRG24140620230029844 15/06/2023 MANGAL 1820038WL002843 MANGAL 00051 MAHB0000913 1638 1638 Processed 21/06/2023 A171230129568 Miss. Mangal Vinayak Fartade BANK OF MAHARASHTRA(607387)
57 WASHI MH-20-038-041-001/1198
(TERKHEDA) 		1820038000NRG24140620230030036 15/06/2023 RUSHIKESH RAJEDRA JADHAV 1820038WL002862 RUSHIKESH RAJEDRA JADHAV 00051 MAHB0000913 1638 1638 Processed 21/06/2023 A171230129541 Mr. RUSHIKESH RAJENDRA JADHAV BANK OF MAHARASHTRA(607387)
58 WASHI MH-20-038-041-001/1233
(TERKHEDA) 		1820038000NRG24140620230030037 15/06/2023 Balaji Achyut Shinde 1820038WL002862 Balaji Achyut Shinde 00051 MAHB0000913 1638 1638 Processed 21/06/2023 A171230129410 BALAJI ACHYUT SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
59 WASHI MH-20-038-041-001/1234
(TERKHEDA) 		1820038000NRG24140620230030038 15/06/2023 Shubham Achyut Shinde 1820038WL002862 Shubham Achyut Shinde 00051 MAHB0000913 1638 1638 Processed 21/06/2023 A171230129411 Master SHUBHAM ACHYUT SHINDE BANK OF MAHARASHTRA(607387)
60 WASHI MH-20-038-041-001/1344
(TERKHEDA) 		1820038000NRG24140620230030039 15/06/2023 DATTATRAY RAMHAU SHIDE 1820038WL002862 DATTATRAY RAMHAU SHIDE 00051 MAHB0000913 1638 1638 Processed 21/06/2023 A171230129577 Mr. Dattatray Rambhau Shinde BANK OF MAHARASHTRA(607387)
61 WASHI MH-20-038-041-001/219
(TERKHEDA) 		1820038000NRG24140620230030040 15/06/2023 ANNASAHEB SAHEBRAO DHAVARE 1820038WL002862 ANNASAHEB SAHEBRAO DHAVARE 00051 MAHB0000913 1638 1638 Processed 21/06/2023 A171230129392 Mr. ANNA SAHEBA DHAVARE CENTRAL BANK OF INDIA(607115)
62 WASHI MH-20-038-041-001/304
(TERKHEDA) 		1820038000NRG24140620230030041 15/06/2023 SUREKHA MAHADEV MASKE 1820038WL002862 SUREKHA MAHADEV MASKE 00051 MAHB0000913 1638 1638 Processed 21/06/2023 A171230129543 M/s. SUREKHA MASKE BANK OF MAHARASHTRA(607387)
63 WASHI MH-20-038-041-001/397
(TERKHEDA) 		1820038000NRG24140620230029681 15/06/2023 BALIRAM NARHARI FARTADE 1820038WL002815 BALIRAM NARHARI FARTADE 00051 MAHB0000913 1638 1638 Processed 21/06/2023 A171230129533 Mr. BALIRAM NARHARI FARATADE BANK OF MAHARASHTRA(607387)
64 WASHI MH-20-038-041-001/397
(TERKHEDA) 		1820038000NRG24140620230029682 15/06/2023 CHANGDEV BALIRAM FARTADE 1820038WL002815 CHANGDEV BALIRAM FARTADE 00051 MAHB0000913 1638 1638 Processed 21/06/2023 A171230129537 Mr. CHANGADEV BALIRAM FARATADE BANK OF MAHARASHTRA(607387)
65 WASHI MH-20-038-041-001/397
(TERKHEDA) 		1820038000NRG24140620230029683 15/06/2023 SUMAN BALIRAM FARTADE 1820038WL002815 SUMAN BALIRAM FARTADE 00051 MAHB0000913 1638 1638 Processed 21/06/2023 A171230129540 MISS SUMAN BALIRAM FARTADE STATE BANK OF INDIA(508548)
66 WASHI MH-20-038-041-001/445
(TERKHEDA) 		1820038000NRG24140620230030042 15/06/2023 SHRIKANT SHAHU SHINDE 1820038WL002862 SHRIKANT SHAHU SHINDE 00051 MAHB0000913 1638 1638 Processed 21/06/2023 A171230129538 Mr. SHRIKANT SHAHU SHINDE CENTRAL BANK OF INDIA(607115)
67 WASHI MH-20-038-041-001/581
(TERKHEDA) 		1820038000NRG24140620230030043 15/06/2023 ABHIMAN BHAGWAT GHOLP 1820038WL002862 ABHIMAN BHAGWAT GHOLP 00051 MAHB0000913 1638 1638 Processed 21/06/2023 A171230129408 Mr. Abhiman Bhagwat Gholap BANK OF MAHARASHTRA(607387)
68 WASHI MH-20-038-041-001/641
(TERKHEDA) 		1820038000NRG24140620230030044 15/06/2023 UMESH LIMBRAJ RAKTE 1820038WL002862 UMESH LIMBRAJ RAKTE 00051 MAHB0000913 1638 1638 Processed 21/06/2023 A171230129531 Mr. UMESH LIMBRAJ RAKTE BANK OF MAHARASHTRA(607387)
69 WASHI MH-20-038-041-001/644
(TERKHEDA) 		1820038000NRG24140620230030045 15/06/2023 MANGAL SUNIL KADAVKAR 1820038WL002862 MANGAL SUNIL KADAVKAR 00051 MAHB0000913 1638 1638 Processed 21/06/2023 A171230129394 Mrs. MANGAL SUNIL KADAWKAR BANK OF MAHARASHTRA(607387)
70 WASHI MH-20-038-041-001/655
(TERKHEDA) 		1820038000NRG24140620230029684 15/06/2023 ALAKA KONDIBA PAUL 1820038WL002815 ALAKA KONDIBA PAUL 00051 MAHB0000913 1638 1638 Processed 21/06/2023 A171230129574 Mr. KONDIBA RAGHUNATH PAUL BANK OF MAHARASHTRA(607387)
71 WASHI MH-20-038-041-001/856
(TERKHEDA) 		1820038000NRG24140620230030048 15/06/2023 KISHOR SATISH KADAM 1820038WL002862 KISHOR SATISH KADAM 00051 MAHB0000913 1638 1638 Processed 21/06/2023 A171230129570 Mr. KISHOR SATISH KADAM BANK OF MAHARASHTRA(607387)
72 WASHI MH-20-038-041-001/856
(TERKHEDA) 		1820038000NRG24140620230030047 15/06/2023 KRUSHNA SATISH KADAM 1820038WL002862 KRUSHNA SATISH KADAM 00051 MAHB0000913 1638 1638 Processed 21/06/2023 A171230129560 Mr. Krushna Satish Kadam BANK OF MAHARASHTRA(607387)
73 WASHI MH-20-038-041-001/856
(TERKHEDA) 		1820038000NRG24140620230030046 15/06/2023 SHOBHA SATISH KADAM 1820038WL002862 SHOBHA SATISH KADAM 00051 MAHB0000913 1638 1638 Processed 21/06/2023 A171230129572 Mrs. SHOBHA SATISH KADAM BANK OF MAHARASHTRA(607387)
74 WASHI MH-20-038-041-001/912
(TERKHEDA) 		1820038000NRG24140620230030049 15/06/2023 KALYAN MADHAV GHOLAP 1820038WL002862 KALYAN MADHAV GHOLAP 00051 MAHB0000913 1638 1638 Processed 21/06/2023 A171230129397 Mr. KALYAN MAHADV GHOLAP BANK OF MAHARASHTRA(607387)
75 WASHI MH-20-038-041-001/917
(TERKHEDA) 		1820038000NRG24140620230029680 15/06/2023 SADDAM USMAN SHAIKH 1820038WL002814 SADDAM USMAN SHAIKH 00051 MAHB0000913 1638 1638 Processed 21/06/2023 A171230129554 MR SADDAM USMAN SHAIKH STATE BANK OF INDIA(508548)
76 WASHI MH-20-038-041-001/938
(TERKHEDA) 		1820038000NRG24140620230030050 15/06/2023 GANESH RAMBHAU SHINDE 1820038WL002862 GANESH RAMBHAU SHINDE 00051 MAHB0000913 1638 1638 Processed 21/06/2023 A171230129526 Mr. GANESH RAMBHAU SHINDE BANK OF MAHARASHTRA(607387)
77 WASHI MH-20-038-041-001/991
(TERKHEDA) 		1820038000NRG24140620230030051 15/06/2023 NAVNATH BAPU SAKHARE 1820038WL002862 NAVNATH BAPU SAKHARE 00051 MAHB0000913 1638 1638 Processed 21/06/2023 A171230129546 Mr. NAVNATH BAPU SAKHARE BANK OF MAHARASHTRA(607387)
SubTotal 65520 65520
78 WASHI MH-20-038-004-001/11
(DASMEGAON) 		1820038000NRG24140620230029651 15/06/2023 KRANTI VISHNU SHINDE 1820038WL002809 KRANTI VISHNU SHINDE 00415 SBIN0004451 1638 1638 Processed 21/06/2023 A171230129511 MRS KRANTI VISHNU SHINDE STATE BANK OF INDIA(508548)
79 WASHI MH-20-038-004-001/212
(DASMEGAON) 		1820038000NRG24140620230029648 15/06/2023 KAVITA DADASAHEB MORE 1820038WL002808 KAVITA DADASAHEB MORE 00415 SBIN0004451 1638 1638 Processed 21/06/2023 A171230129595 MRS KAVITA DADASAHEB MORE STATE BANK OF INDIA(508548)
80 WASHI MH-20-038-004-001/28
(DASMEGAON) 		1820038000NRG24140620230029652 15/06/2023 RAJEN KACHARU LAGADE 1820038WL002809 RAJEN KACHARU LAGADE 00415 SBIN0004451 1638 1638 Processed 21/06/2023 A171230129389 MR RAJAN KACHRU LAGADE STATE BANK OF INDIA(508548)
81 WASHI MH-20-038-010-001/139
(GOLEGAON) 		1820038000NRG24140620230029426 15/06/2023 GANESH SATISH KAGADE 1820038WL002780 GANESH SATISH KAGADE 00415 SBIN0004451 1638 1638 Processed 21/06/2023 A171230129439 MASTER GANESH SATISH KAGADE MINOR STATE BANK OF INDIA(508548)
82 WASHI MH-20-038-010-001/22
(GOLEGAON) 		1820038000NRG24140620230029427 15/06/2023 ANITA DATTA MASKE 1820038WL002780 ANITA DATTA MASKE 00415 SBIN0004451 1638 1638 Processed 21/06/2023 A171230129496 MRS ANITA DATTA MASKE STATE BANK OF INDIA(508548)
83 WASHI MH-20-038-010-001/612
(GOLEGAON) 		1820038000NRG24140620230029417 15/06/2023 AJIT JANRDHAN YEDE 1820038WL002778 AJIT JANRDHAN YEDE 00415 SBIN0004451 1638 1638 Processed 21/06/2023 A171230129461 MR AJIT JANARDHAN YEDE STATE BANK OF INDIA(508548)
84 WASHI MH-20-038-010-001/662
(GOLEGAON) 		1820038000NRG24140620230029428 15/06/2023 RAJENDRA MAHADEV KAGADE 1820038WL002780 RAJENDRA MAHADEV KAGADE 00415 SBIN0004451 1638 1638 Processed 21/06/2023 A171230129508 Mr. RAJENDRA KAGDE INDIAN BANK(607105)
85 WASHI MH-20-038-015-001/128
(KANHERI) 		1820038000NRG24140620230029705 15/06/2023 SURESH 1820038WL002819 SURESH 00415 SBIN0004451 1638 1638 Processed 21/06/2023 A171230129457 MRS SURESH TRIMBAK ROTE STATE BANK OF INDIA(508548)
86 WASHI MH-20-038-015-001/186
(KANHERI) 		1820038000NRG24140620230029707 15/06/2023 REKHA 1820038WL002819 REKHA 00415 SBIN0004451 1638 1638 Processed 21/06/2023 A171230129598 MRS REKHA SOMNATH JADHAV STATE BANK OF INDIA(508548)
87 WASHI MH-20-038-015-001/186
(KANHERI) 		1820038000NRG24140620230029706 15/06/2023 SOMNATH 1820038WL002819 SOMNATH 00415 SBIN0004451 1638 1638 Processed 21/06/2023 A171230129579 MR SOMNATH SADASHIV JADHAV STATE BANK OF INDIA(508548)
88 WASHI MH-20-038-018-001/137
(LAKHANGAON) 		1820038000NRG24140620230029397 15/06/2023 NAVANATH DILIP DEHPE 1820038WL002775 NAVANATH DILIP DEHPE 00415 SBIN0004451 1638 1638 Processed 21/06/2023 A171230129433 MR NAVNATH DILIP DHEPE STATE BANK OF INDIA(508548)
89 WASHI MH-20-038-018-001/137
(LAKHANGAON) 		1820038000NRG24140620230029396 15/06/2023 NAVANATH DILIP DEHPE 1820038WL002775 NAVANATH DILIP DEHPE 00415 SBIN0004451 1638 1638 Processed 21/06/2023 A171230129434 MR NAVNATH DILIP DHEPE STATE BANK OF INDIA(508548)
90 WASHI MH-20-038-018-001/159
(LAKHANGAON) 		1820038000NRG24140620230029374 15/06/2023 VIKRAM MURLIDHAR DHEPE 1820038WL002771 VIKRAM MURLIDHAR DHEPE 00415 SBIN0004451 1638 1638 Processed 21/06/2023 A171230129476 Mr. VIKRAM MURLIDHAR DHEPE MAHARASHTRA GRAMIN BANK(607000)
91 WASHI MH-20-038-018-001/242
(LAKHANGAON) 		1820038000NRG24140620230029400 15/06/2023 NANASAHEB MANIK DHEPE 1820038WL002775 NANASAHEB MANIK DHEPE 00415 SBIN0004451 1638 1638 Processed 21/06/2023 A171230129420 MR NANASAHEB MANIK DHEPE STATE BANK OF INDIA(508548)
92 WASHI MH-20-038-018-001/242
(LAKHANGAON) 		1820038000NRG24140620230029398 15/06/2023 NANASAHEB MANIK DHEPE 1820038WL002775 NANASAHEB MANIK DHEPE 00415 SBIN0004451 1638 1638 Processed 21/06/2023 A171230129421 MR NANASAHEB MANIK DHEPE STATE BANK OF INDIA(508548)
93 WASHI MH-20-038-018-001/242
(LAKHANGAON) 		1820038000NRG24140620230029401 15/06/2023 SURAJ NANSAHEB DHEPE 1820038WL002775 SURAJ NANSAHEB DHEPE 00415 SBIN0004451 1638 1638 Processed 21/06/2023 A171230129441 MR SURAJ NANASAHEB DHEPE STATE BANK OF INDIA(508548)
94 WASHI MH-20-038-018-001/242
(LAKHANGAON) 		1820038000NRG24140620230029399 15/06/2023 SURAJ NANSAHEB DHEPE 1820038WL002775 SURAJ NANSAHEB DHEPE 00415 SBIN0004451 1638 1638 Processed 21/06/2023 A171230129442 MR SURAJ NANASAHEB DHEPE STATE BANK OF INDIA(508548)
95 WASHI MH-20-038-018-001/287
(LAKHANGAON) 		1820038000NRG24140620230029376 15/06/2023 ANIL RAGHUNATH DHEPE 1820038WL002771 ANIL RAGHUNATH DHEPE 00415 SBIN0004451 1638 1638 Processed 21/06/2023 A171230129422 MR ANIL RAGHUNATH DHEPE STATE BANK OF INDIA(508548)
96 WASHI MH-20-038-018-001/329
(LAKHANGAON) 		1820038000NRG24140620230029387 15/06/2023 ASHOK CHANDAR DHEPE 1820038WL002772 ASHOK CHANDAR DHEPE 00415 SBIN0004451 1638 1638 Processed 21/06/2023 A171230129423 ASHOK CHANDAR DHEPE INDIA POST PAYMENTS BANK LIMITED(508528)
97 WASHI MH-20-038-018-001/356
(LAKHANGAON) 		1820038000NRG24140620230029402 15/06/2023 ANKUSH KASHINATH MORE 1820038WL002775 ANKUSH KASHINATH MORE 00415 SBIN0004451 1638 1638 Processed 21/06/2023 A171230129438 Mr. ANKUSH KASHINATH MORE BANK OF MAHARASHTRA(607387)
98 WASHI MH-20-038-018-001/375
(LAKHANGAON) 		1820038000NRG24140620230029379 15/06/2023 DATTARAM CHANDRASEN DHEPE 1820038WL002771 DATTARAM CHANDRASEN DHEPE 00415 SBIN0004451 1638 1638 Processed 21/06/2023 A171230129493 Mr. DATTARAM CHANDRAHANS DHEPE MAHARASHTRA GRAMIN BANK(607000)
99 WASHI MH-20-038-018-001/415
(LAKHANGAON) 		1820038000NRG24140620230029372 15/06/2023 KIRAN RAGHUNATH DHEPE 1820038WL002770 KIRAN RAGHUNATH DHEPE 00415 SBIN0004451 1638 1638 Processed 21/06/2023 A171230129418 Mr. KIRAN RAGHUNATH DHEPE MAHARASHTRA GRAMIN BANK(607000)
100 WASHI MH-20-038-018-001/5
(LAKHANGAON) 		1820038000NRG24140620230029391 15/06/2023 PARMESHWAR ASHRUBA LAKHE 1820038WL002772 PARMESHWAR ASHRUBA LAKHE 00415 SBIN0004451 1638 1638 Processed 21/06/2023 A171230129424 MR PARMESHWAR ASHRUBA LAKHE STATE BANK OF INDIA(508548)
101 WASHI MH-20-038-018-001/531
(LAKHANGAON) 		1820038000NRG24140620230029381 15/06/2023 CHANDRAKANT BABRUVAN DHEPE 1820038WL002771 CHANDRAKANT BABRUVAN DHEPE 00415 SBIN0004451 1638 1638 Processed 21/06/2023 A171230129419 Mr. Chandrkant Babruvan Dhepe MAHARASHTRA GRAMIN BANK(607000)
102 WASHI MH-20-038-018-001/541
(LAKHANGAON) 		1820038000NRG24140620230029315 15/06/2023 GANESH RAJABHAU LAKHE 1820038WL002763 GANESH RAJABHAU LAKHE 00415 SBIN0004451 1638 1638 Processed 21/06/2023 A171230129516 GANESH RAJABHAU LAKHE INDIA POST PAYMENTS BANK LIMITED(508528)
103 WASHI MH-20-038-018-001/555
(LAKHANGAON) 		1820038000NRG24140620230029317 15/06/2023 VAISHNAVI RAJABHAU LAKHE 1820038WL002763 VAISHNAVI RAJABHAU LAKHE 00415 SBIN0004451 1638 1638 Processed 21/06/2023 A171230129499 VAISHNAVI RAJABHAU LAKHE INDIA POST PAYMENTS BANK LIMITED(508528)
104 WASHI MH-20-038-018-001/90
(LAKHANGAON) 		1820038000NRG24140620230029404 15/06/2023 SHAHAJI LAXMAN DHEPE 1820038WL002775 SHAHAJI LAXMAN DHEPE 00415 SBIN0004451 1638 1638 Processed 21/06/2023 A171230129428 MR SHAHAJI LAXMAN DHEPE STATE BANK OF INDIA(508548)
105 WASHI MH-20-038-018-001/90
(LAKHANGAON) 		1820038000NRG24140620230029403 15/06/2023 SHAHAJI LAXMAN DHEPE 1820038WL002775 SHAHAJI LAXMAN DHEPE 00415 SBIN0004451 1638 1638 Processed 21/06/2023 A171230129429 MR SHAHAJI LAXMAN DHEPE STATE BANK OF INDIA(508548)
106 WASHI MH-20-038-019-001/147
(LINGI PIMPALGAON) 		1820038000NRG24120620230028503 15/06/2023 JAGANNATH NAMDEV SUKALE 1820038WL002699 JAGANNATH NAMDEV SUKALE 00415 SBIN0004451 1638 1638 Processed 21/06/2023 A171230129444 MR JAGNNATH NAMMDEV SUKALE STATE BANK OF INDIA(508548)
107 WASHI MH-20-038-019-001/190
(LINGI PIMPALGAON) 		1820038000NRG24120620230028510 15/06/2023 BALABAI MAHADEV NINGULE 1820038WL002701 BALABAI MAHADEV NINGULE 00415 SBIN0004451 1638 1638 Processed 21/06/2023 A171230129440 Miss. Balabai Mahadev Ningule MAHARASHTRA GRAMIN BANK(607000)
108 WASHI MH-20-038-019-001/190
(LINGI PIMPALGAON) 		1820038000NRG24120620230028509 15/06/2023 MAHADEV DADAHARI NINGULE 1820038WL002701 MAHADEV DADAHARI NINGULE 00415 SBIN0004451 1638 1638 Processed 21/06/2023 A171230129443 MR MAHADEO DADAHARI NINGULE STATE BANK OF INDIA(508548)
109 WASHI MH-20-038-019-001/27
(LINGI PIMPALGAON) 		1820038000NRG24120620230028511 15/06/2023 BALAJI SUKHADEV YEFAL 1820038WL002701 BALAJI SUKHADEV YEFAL 00415 SBIN0004451 1638 1638 Processed 21/06/2023 A171230129456 MR BALAJI SUKHDEV AKAL STATE BANK OF INDIA(508548)
110 WASHI MH-20-038-019-001/321
(LINGI PIMPALGAON) 		1820038000NRG24120620230028505 15/06/2023 ALKA SANJAY SUKALE 1820038WL002699 ALKA SANJAY SUKALE 00415 SBIN0004451 1638 1638 Processed 21/06/2023 A171230129447 MS ALKA SANJAY SUKALE STATE BANK OF INDIA(508548)
111 WASHI MH-20-038-019-001/321
(LINGI PIMPALGAON) 		1820038000NRG24120620230028504 15/06/2023 DASU DNYANOBA SUKALE 1820038WL002699 DASU DNYANOBA SUKALE 00415 SBIN0004451 1638 1638 Processed 21/06/2023 A171230129491 MR DASU DYANOBA SUKALE STATE BANK OF INDIA(508548)
112 WASHI MH-20-038-019-001/370
(LINGI PIMPALGAON) 		1820038000NRG24120620230028507 15/06/2023 VIKAS NAMDEV MANE 1820038WL002700 VIKAS NAMDEV MANE 00415 SBIN0004451 1638 1638 Processed 21/06/2023 A171230129463 MRS VIKAS NAMDEV MANE STATE BANK OF INDIA(508548)
113 WASHI MH-20-038-019-001/49
(LINGI PIMPALGAON) 		1820038000NRG24120620230028502 15/06/2023 SUMANT DAGADU PATULE 1820038WL002698 SUMANT DAGADU PATULE 00415 SBIN0004451 1638 1638 Processed 21/06/2023 A171230129414 MR SUBHASH DAGDU PATOLE STATE BANK OF INDIA(508548)
114 WASHI MH-20-038-019-001/712
(LINGI PIMPALGAON) 		1820038000NRG24120620230028517 15/06/2023 ASHABAI NAGNATH GADE 1820038WL002703 ASHABAI NAGNATH GADE 00415 SBIN0004451 1638 1638 Processed 21/06/2023 A171230129497 MRS ASHABAI NAGNATH GADE STATE BANK OF INDIA(508548)
115 WASHI MH-20-038-019-001/712
(LINGI PIMPALGAON) 		1820038000NRG24120620230028516 15/06/2023 NAGNATH KACHRU GADE 1820038WL002703 NAGNATH KACHRU GADE 00415 SBIN0004451 1638 1638 Processed 21/06/2023 A171230129485 MR NAGNATH KACHRU GADE STATE BANK OF INDIA(508548)
116 WASHI MH-20-038-032-001/12
(SARMKUNDI) 		1820038000NRG24130620230028831 15/06/2023 RAVINDRA RAVAN GAIKWAD 1820038WL002726 RAVINDRA RAVAN GAIKWAD 00415 SBIN0004451 1638 1638 Processed 21/06/2023 A171230129473 MR RAVINDRA RAVAN GAYKWAD STATE BANK OF INDIA(508548)
117 WASHI MH-20-038-032-001/151
(SARMKUNDI) 		1820038000NRG24130620230028832 15/06/2023 ABDUL ISMODDIN SHAIKH 1820038WL002726 ABDUL ISMODDIN SHAIKH 00415 SBIN0004451 1638 1638 Processed 21/06/2023 A171230129446 MR ABDUL ISAMUDDIN SHAIKH STATE BANK OF INDIA(508548)
118 WASHI MH-20-038-032-001/152
(SARMKUNDI) 		1820038000NRG24130620230028823 15/06/2023 DHANANJAY VISHVANATH GAIKWAD 1820038WL002725 DHANANJAY VISHVANATH GAIKWAD 00415 SBIN0004451 1638 1638 Processed 21/06/2023 A171230129607 Mr. DHANANJAY VISHAVNATH GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
119 WASHI MH-20-038-032-001/152
(SARMKUNDI) 		1820038000NRG24130620230028824 15/06/2023 MALAN DHANANJAY GAIKWAD 1820038WL002725 MALAN DHANANJAY GAIKWAD 00415 SBIN0004451 1638 1638 Processed 21/06/2023 A171230129449 MRS MALAN DHANANJAY GAYAKWAD STATE BANK OF INDIA(508548)
120 WASHI MH-20-038-032-001/152
(SARMKUNDI) 		1820038000NRG24130620230028825 15/06/2023 PRITI SANJAY GAIKWAD 1820038WL002725 PRITI SANJAY GAIKWAD 00415 SBIN0004451 1638 1638 Processed 21/06/2023 A171230129515 PRITI SANJAY GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
121 WASHI MH-20-038-032-001/154
(SARMKUNDI) 		1820038000NRG24130620230028828 15/06/2023 GAPAT SURAJ BAPU 1820038WL002725 GAPAT SURAJ BAPU 00415 SBIN0004451 1638 1638 Processed 21/06/2023 A171230129458 MR SURAJ SHANKAR GAPAT STATE BANK OF INDIA(508548)
122 WASHI MH-20-038-032-001/154
(SARMKUNDI) 		1820038000NRG24130620230028827 15/06/2023 SAVITA BAPU GAPAT 1820038WL002725 SAVITA BAPU GAPAT 00415 SBIN0004451 1638 1638 Processed 21/06/2023 A171230129467 MRS SAVITA BAPU GAPAT STATE BANK OF INDIA(508548)
123 WASHI MH-20-038-032-001/154
(SARMKUNDI) 		1820038000NRG24130620230028829 15/06/2023 SHRIDEVI SURAJ GAPAT 1820038WL002725 SHRIDEVI SURAJ GAPAT 00415 SBIN0004451 1638 1638 Processed 21/06/2023 A171230129505 MISS SHRIDEVI SURAJ GAPAT STATE BANK OF INDIA(508548)
124 WASHI MH-20-038-032-001/159
(SARMKUNDI) 		1820038000NRG24130620230028865 15/06/2023 KRISHNA LAHU BHAIGUDE 1820038WL002730 KRISHNA LAHU BHAIGUDE 00415 SBIN0004451 1638 1638 Processed 21/06/2023 A171230129478 MR KRISHNA LAHU BHAIGUDE STATE BANK OF INDIA(508548)
125 WASHI MH-20-038-032-001/178
(SARMKUNDI) 		1820038000NRG24130620230028841 15/06/2023 VIKAS SHRIDHAR BHAKARE 1820038WL002727 VIKAS SHRIDHAR BHAKARE 00415 SBIN0004451 1638 1638 Processed 21/06/2023 A171230129416 MR VIKAS SHRIDHAR BHAKARE STATE BANK OF INDIA(508548)
126 WASHI MH-20-038-032-001/226
(SARMKUNDI) 		1820038000NRG24130620230028858 15/06/2023 CHANDRAKANT SHRIRANG GAIKWAD 1820038WL002729 CHANDRAKANT SHRIRANG GAIKWAD 00415 SBIN0004451 1638 1638 Processed 21/06/2023 A171230129455 MRS CHANDRAKANT SRIRANG GAYKWAD STATE BANK OF INDIA(508548)
127 WASHI MH-20-038-032-001/226
(SARMKUNDI) 		1820038000NRG24130620230028859 15/06/2023 MANISHA CHANDRAKANT GAIKWAD 1820038WL002729 MANISHA CHANDRAKANT GAIKWAD 00415 SBIN0004451 1638 1638 Processed 21/06/2023 A171230129450 MR MANISHA CHANDRAKANT GAYKWAD STATE BANK OF INDIA(508548)
128 WASHI MH-20-038-032-001/236
(SARMKUNDI) 		1820038000NRG24130620230028833 15/06/2023 PRAMOD 1820038WL002726 PRAMOD 00415 SBIN0004451 1638 1638 Processed 21/06/2023 A171230129431 MR PRAMOD ASHOK GAIKWAD STATE BANK OF INDIA(508548)
129 WASHI MH-20-038-032-001/237
(SARMKUNDI) 		1820038000NRG24130620230028860 15/06/2023 GOKUL SHIVRAM MULE 1820038WL002729 GOKUL SHIVRAM MULE 00415 SBIN0004451 1638 1638 Processed 21/06/2023 A171230129470 MR GOKUL SHIVRAM MULE STATE BANK OF INDIA(508548)
130 WASHI MH-20-038-032-001/248
(SARMKUNDI) 		1820038000NRG24130620230028810 15/06/2023 LANKA UDDHAV GAIKWAD 1820038WL002722 LANKA UDDHAV GAIKWAD 00415 SBIN0004451 1638 1638 Processed 21/06/2023 A171230129454 MRS LANKA UDHAV GAYKWAD STATE BANK OF INDIA(508548)
131 WASHI MH-20-038-032-001/248
(SARMKUNDI) 		1820038000NRG24130620230028811 15/06/2023 NITIN UDDHAV GAIKWAD 1820038WL002722 NITIN UDDHAV GAIKWAD 00415 SBIN0004451 1638 1638 Processed 21/06/2023 A171230129489 MRS NITIN UDHAV GAIKWAD STATE BANK OF INDIA(508548)
132 WASHI MH-20-038-032-001/297
(SARMKUNDI) 		1820038000NRG24130620230028842 15/06/2023 GAIKWAD SHOBHA KALYAN 1820038WL002727 GAIKWAD SHOBHA KALYAN 00415 SBIN0004451 1638 1638 Processed 21/06/2023 A171230129512 MS SHOBHA KALYAN GAYAKWAD STATE BANK OF INDIA(508548)
133 WASHI MH-20-038-032-001/298
(SARMKUNDI) 		1820038000NRG24130620230028861 15/06/2023 SWATI BHAUSAHEB MALI 1820038WL002729 SWATI BHAUSAHEB MALI 00415 SBIN0004451 1638 1638 Processed 21/06/2023 A171230129430 MRS SWATI BHAUSAHEB MALI STATE BANK OF INDIA(508548)
134 WASHI MH-20-038-032-001/306
(SARMKUNDI) 		1820038000NRG24130620230028866 15/06/2023 KAUSHLYA BHAGVAT GAIKWAD 1820038WL002730 KAUSHLYA BHAGVAT GAIKWAD 00415 SBIN0004451 1638 1638 Processed 21/06/2023 A171230129445 MRS KAUSHLYAA BHAGWAT GAYAKWAD STATE BANK OF INDIA(508548)
135 WASHI MH-20-038-032-001/31
(SARMKUNDI) 		1820038000NRG24130620230028834 15/06/2023 AVIDHA VITTHAL GAVALI 1820038WL002726 AVIDHA VITTHAL GAVALI 00415 SBIN0004451 1638 1638 Processed 21/06/2023 A171230129460 MR AMOL VITTHAL GAWALI STATE BANK OF INDIA(508548)
136 WASHI MH-20-038-032-001/310
(SARMKUNDI) 		1820038000NRG24130620230028874 15/06/2023 APPASAHEB SADASHIV GAIKWAD 1820038WL002731 APPASAHEB SADASHIV GAIKWAD 00415 SBIN0004451 1638 1638 Processed 21/06/2023 A171230129492 MR APPASAHEB SADASHIV SADASHIV GAIKWAD STATE BANK OF INDIA(508548)
137 WASHI MH-20-038-032-001/310
(SARMKUNDI) 		1820038000NRG24130620230028875 15/06/2023 GAIKWAD BHASKAR APPASAHEB 1820038WL002731 GAIKWAD BHASKAR APPASAHEB 00415 SBIN0004451 1638 1638 Processed 21/06/2023 A171230129432 MR BHASKAR APPASAHEB GAIKWAD STATE BANK OF INDIA(508548)
138 WASHI MH-20-038-032-001/310
(SARMKUNDI) 		1820038000NRG24130620230028876 15/06/2023 GAIKWAD NANDUBAI APPASAHEB 1820038WL002731 GAIKWAD NANDUBAI APPASAHEB 00415 SBIN0004451 1638 1638 Processed 21/06/2023 A171230129484 MRS NANDUBAI APPASAHEB GAIKWAD STATE BANK OF INDIA(508548)
139 WASHI MH-20-038-032-001/311
(SARMKUNDI) 		1820038000NRG24130620230028835 15/06/2023 BANSI KUNDALIK GAIKWAD 1820038WL002726 BANSI KUNDALIK GAIKWAD 00415 SBIN0004451 1638 1638 Processed 21/06/2023 A171230129471 MR BANSHI KUNDALIK GAIWKAD STATE BANK OF INDIA(508548)
140 WASHI MH-20-038-032-001/311
(SARMKUNDI) 		1820038000NRG24130620230028836 15/06/2023 VARSHA VIKAS GAIKWAD 1820038WL002726 VARSHA VIKAS GAIKWAD 00415 SBIN0004451 1638 1638 Processed 21/06/2023 A171230129500 MRS VARSHA VIKAS GAIKWAD STATE BANK OF INDIA(508548)
141 WASHI MH-20-038-032-001/335
(SARMKUNDI) 		1820038000NRG24130620230028869 15/06/2023 MANGAL SHRINIVAS GAIKWAD 1820038WL002730 MANGAL SHRINIVAS GAIKWAD 00415 SBIN0004451 1638 1638 Processed 21/06/2023 A171230129503 MRS MANGAL SHRINIVAS GAIKWAD STATE BANK OF INDIA(508548)
142 WASHI MH-20-038-032-001/335
(SARMKUNDI) 		1820038000NRG24130620230028868 15/06/2023 SHRINIVAS SAKHARAM GAIKWAD 1820038WL002730 SHRINIVAS SAKHARAM GAIKWAD 00415 SBIN0004451 1638 1638 Processed 21/06/2023 A171230129412 SRINIWAS SAKHARAM GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
143 WASHI MH-20-038-032-001/341
(SARMKUNDI) 		1820038000NRG24130620230028843 15/06/2023 PARVATI SHRIMANT GAIKWAD 1820038WL002727 PARVATI SHRIMANT GAIKWAD 00415 SBIN0004451 1638 1638 Processed 21/06/2023 A171230129481 MRS PARUBAI SHRIMANT GAYAKWAD STATE BANK OF INDIA(508548)
144 WASHI MH-20-038-032-001/341
(SARMKUNDI) 		1820038000NRG24130620230028837 15/06/2023 SHRIMANT SADASHIV GAIKWAD 1820038WL002726 SHRIMANT SADASHIV GAIKWAD 00415 SBIN0004451 1638 1638 Processed 21/06/2023 A171230129472 Mr. SHRIMANT SADASHIV GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
145 WASHI MH-20-038-032-001/342
(SARMKUNDI) 		1820038000NRG24130620230028844 15/06/2023 SHIVAJI NIVRUTTI NALVADE 1820038WL002727 SHIVAJI NIVRUTTI NALVADE 00415 SBIN0004451 1638 1638 Processed 21/06/2023 A171230129464 MR SHIVAJI NIVRATTI NALWADE STATE BANK OF INDIA(508548)
146 WASHI MH-20-038-032-001/359
(SARMKUNDI) 		1820038000NRG24130620230028862 15/06/2023 HIRABAI 1820038WL002729 HIRABAI 00415 SBIN0004451 1638 1638 Processed 21/06/2023 A171230129468 MRS HIRABAI VASANT MULE STATE BANK OF INDIA(508548)
147 WASHI MH-20-038-032-001/367
(SARMKUNDI) 		1820038000NRG24130620230028838 15/06/2023 SANJAY AMBADAS GAIKWAD 1820038WL002726 SANJAY AMBADAS GAIKWAD 00415 SBIN0004451 1638 1638 Processed 21/06/2023 A171230129490 MR SANJAY AMBADAS GAIKWAD STATE BANK OF INDIA(508548)
148 WASHI MH-20-038-032-001/422
(SARMKUNDI) 		1820038000NRG24130620230028846 15/06/2023 MAHAVIR SHRIRAM GAIKWAD 1820038WL002727 MAHAVIR SHRIRAM GAIKWAD 00415 SBIN0004451 1638 1638 Processed 21/06/2023 A171230129448 MR MAHAVIR SHRIRAM GAYAKWAD STATE BANK OF INDIA(508548)
149 WASHI MH-20-038-032-001/422
(SARMKUNDI) 		1820038000NRG24130620230028845 15/06/2023 SARIKHA MAHAVIR GAIKWAD 1820038WL002727 SARIKHA MAHAVIR GAIKWAD 00415 SBIN0004451 1638 1638 Processed 21/06/2023 A171230129482 MRS SARIKA MAHAVIR GAIKWAD STATE BANK OF INDIA(508548)
150 WASHI MH-20-038-032-001/443
(SARMKUNDI) 		1820038000NRG24130620230028830 15/06/2023 VARSHABAI TATYASAHEB GAIKWAD 1820038WL002725 VARSHABAI TATYASAHEB GAIKWAD 00415 SBIN0004451 1638 1638 Processed 21/06/2023 A171230129494 MS VARSHA TATYASAHEB GAYAKAVAD STATE BANK OF INDIA(508548)
151 WASHI MH-20-038-032-001/444
(SARMKUNDI) 		1820038000NRG24130620230028818 15/06/2023 SAMADHAN APPARAO GAIKWAD 1820038WL002724 SAMADHAN APPARAO GAIKWAD 00415 SBIN0004451 1638 1638 Processed 21/06/2023 A171230129417 MR SAMADHAN APPARAO GAIKWAD STATE BANK OF INDIA(508548)
152 WASHI MH-20-038-032-001/445
(SARMKUNDI) 		1820038000NRG24130620230028819 15/06/2023 ARUN CHANGDEO GAIKWAD 1820038WL002724 ARUN CHANGDEO GAIKWAD 00415 SBIN0004451 1638 1638 Processed 21/06/2023 A171230129507 MR ARUN CHANGDEV GAIKWAD STATE BANK OF INDIA(508548)
153 WASHI MH-20-038-032-001/447
(SARMKUNDI) 		1820038000NRG24130620230028847 15/06/2023 HARI VYANKAT GAIKWAD 1820038WL002727 HARI VYANKAT GAIKWAD 00415 SBIN0004451 1638 1638 Processed 21/06/2023 A171230129388 MR HARICHANDRA VYANKATRAO GAIKWAD STATE BANK OF INDIA(508548)
154 WASHI MH-20-038-032-001/447
(SARMKUNDI) 		1820038000NRG24130620230028848 15/06/2023 SANGEETA HARI GAI 1820038WL002727 SANGEETA HARI GAI 00415 SBIN0004451 1638 1638 Processed 21/06/2023 A171230129501 MRS SANGITA HARICHANDRA GAIKWAD STATE BANK OF INDIA(508548)
155 WASHI MH-20-038-032-001/452
(SARMKUNDI) 		1820038000NRG24130620230028813 15/06/2023 JINNAK DATTU GAIKWAD 1820038WL002722 JINNAK DATTU GAIKWAD 00415 SBIN0004451 1638 1638 Processed 21/06/2023 A171230129469 MR JINNAK DATTU GAYAKAVAD STATE BANK OF INDIA(508548)
156 WASHI MH-20-038-032-001/452
(SARMKUNDI) 		1820038000NRG24130620230028839 15/06/2023 RAMRAJE JEENAK GAIKWAD 1820038WL002726 RAMRAJE JEENAK GAIKWAD 00415 SBIN0004451 1638 1638 Processed 21/06/2023 A171230129474 MR RAMARAJA JINNAK SHIKETOD STATE BANK OF INDIA(508548)
157 WASHI MH-20-038-032-001/468
(SARMKUNDI) 		1820038000NRG24130620230028821 15/06/2023 SUVARNA 1820038WL002724 SUVARNA 00415 SBIN0004451 1638 1638 Processed 21/06/2023 A171230129502 MRS SUVARNA ARUN GAIKWAD STATE BANK OF INDIA(508548)
158 WASHI MH-20-038-032-001/770
(SARMKUNDI) 		1820038000NRG24130620230028849 15/06/2023 AJITSING SUMERSING THAKUR 1820038WL002727 AJITSING SUMERSING THAKUR 00415 SBIN0004451 1638 1638 Processed 21/06/2023 A171230129453 MR AJITSINGH SUMARESING THAKUR STATE BANK OF INDIA(508548)
159 WASHI MH-20-038-032-001/777
(SARMKUNDI) 		1820038000NRG24130620230028871 15/06/2023 NAMDEV HANUMANT GAIKWAD 1820038WL002730 NAMDEV HANUMANT GAIKWAD 00415 SBIN0004451 1638 1638 Processed 21/06/2023 A171230129436 MR NAMDEO HANMANT GAIKWAD STATE BANK OF INDIA(508548)
160 WASHI MH-20-038-032-001/798
(SARMKUNDI) 		1820038000NRG24130620230028815 15/06/2023 ABHIJIT PURUSHOTTAM GAIKWAD 1820038WL002723 ABHIJIT PURUSHOTTAM GAIKWAD 00415 SBIN0004451 1638 1638 Processed 21/06/2023 A171230129477 ABHIJIT PURUSHOTTAM GAYAKAVAD INDIA POST PAYMENTS BANK LIMITED(508528)
161 WASHI MH-20-038-032-001/812
(SARMKUNDI) 		1820038000NRG24130620230028851 15/06/2023 HARUN KARIM TAMBOLI 1820038WL002728 HARUN KARIM TAMBOLI 00415 SBIN0004451 1638 1638 Processed 21/06/2023 A171230129475 MR HARUN KARIM TAMBOLI STATE BANK OF INDIA(508548)
162 WASHI MH-20-038-032-001/828
(SARMKUNDI) 		1820038000NRG24130620230028852 15/06/2023 SANJAY RAVAN GAIKWAD 1820038WL002728 SANJAY RAVAN GAIKWAD 00415 SBIN0004451 1638 1638 Processed 21/06/2023 A171230129452 MR SANJAY RAVAN GAIKWAD STATE BANK OF INDIA(508548)
163 WASHI MH-20-038-032-001/828
(SARMKUNDI) 		1820038000NRG24130620230028853 15/06/2023 VAISHALI 1820038WL002728 VAISHALI 00415 SBIN0004451 1638 1638 Processed 21/06/2023 A171230129451 MR VAISHALI SANJAY GAYAKWAD STATE BANK OF INDIA(508548)
164 WASHI MH-20-038-032-001/833
(SARMKUNDI) 		1820038000NRG24130620230028872 15/06/2023 SUNITA RAOSAHEB GAIKWAD 1820038WL002730 SUNITA RAOSAHEB GAIKWAD 00415 SBIN0004451 1638 1638 Processed 21/06/2023 A171230129462 MR SUNITA RAOSAHEB GAIKAWAD STATE BANK OF INDIA(508548)
165 WASHI MH-20-038-032-001/898
(SARMKUNDI) 		1820038000NRG24130620230028854 15/06/2023 JYOTIRAM MOHAN GAIKWAD 1820038WL002728 JYOTIRAM MOHAN GAIKWAD 00415 SBIN0004451 1638 1638 Processed 21/06/2023 A171230129459 MRS JYOTIRAM MOHAN GAIKWAD STATE BANK OF INDIA(508548)
166 WASHI MH-20-038-032-001/898
(SARMKUNDI) 		1820038000NRG24130620230028855 15/06/2023 SUNITA JYOTIRAM GAIKWAD 1820038WL002728 SUNITA JYOTIRAM GAIKWAD 00415 SBIN0004451 1638 1638 Processed 21/06/2023 A171230129506 MISS SUNITA JYOTIRAM GAIKWAD STATE BANK OF INDIA(508548)
167 WASHI MH-20-038-032-001/90
(SARMKUNDI) 		1820038000NRG24130620230028863 15/06/2023 RAGHUNATH LAXMAN LOKHANDE 1820038WL002729 RAGHUNATH LAXMAN LOKHANDE 00415 SBIN0004451 1638 1638 Processed 21/06/2023 A171230129415 MR RAGHUNATH LAXMAN LOKHANDE STATE BANK OF INDIA(508548)
168 WASHI MH-20-038-032-001/914
(SARMKUNDI) 		1820038000NRG24130620230028856 15/06/2023 ASHAVINI HANUMANT GAIKWAD 1820038WL002728 ASHAVINI HANUMANT GAIKWAD 00415 SBIN0004451 1638 1638 Processed 21/06/2023 A171230129509 MRS ASHAVINI HANUMANT GAIKWAD STATE BANK OF INDIA(508548)
169 WASHI MH-20-038-032-001/927
(SARMKUNDI) 		1820038000NRG24130620230028877 15/06/2023 SUJIT KALYAN GAIKWAD 1820038WL002731 SUJIT KALYAN GAIKWAD 00415 SBIN0004451 1638 1638 Processed 21/06/2023 A171230129437 SUJIT KALYAN GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
170 WASHI MH-20-038-032-001/928
(SARMKUNDI) 		1820038000NRG24130620230028822 15/06/2023 SHILPA KAILAS GAIKWAD 1820038WL002724 SHILPA KAILAS GAIKWAD 00415 SBIN0004451 1638 1638 Processed 21/06/2023 A171230129486 MRS SHILPA KAILASH GAIKWAD STATE BANK OF INDIA(508548)
171 WASHI MH-20-038-032-001/931
(SARMKUNDI) 		1820038000NRG24130620230028857 15/06/2023 GANI YUSUF ATTAR 1820038WL002728 GANI YUSUF ATTAR 00415 SBIN0004451 1638 1638 Processed 21/06/2023 A171230129425 MR GANNI YUSUF ATTAR STATE BANK OF INDIA(508548)
172 WASHI MH-20-038-032-001/951
(SARMKUNDI) 		1820038000NRG24130620230028850 15/06/2023 MANISHA RAJENDRA GAIKWAD 1820038WL002727 MANISHA RAJENDRA GAIKWAD 00415 SBIN0004451 1638 1638 Processed 21/06/2023 A171230129514 MR MANISHA RAJENDRA GAYAKWAD STATE BANK OF INDIA(508548)
173 WASHI MH-20-038-032-001/952
(SARMKUNDI) 		1820038000NRG24130620230028814 15/06/2023 JIJABAI HANUMANT GAIKWAD 1820038WL002722 JIJABAI HANUMANT GAIKWAD 00415 SBIN0004451 1638 1638 Processed 21/06/2023 A171230129510 MRS JIJABAI HANUMANT GAYAKWAD STATE BANK OF INDIA(508548)
174 WASHI MH-20-038-033-001/17
(SAROLA (MA)) 		1820038000NRG24140620230029254 15/06/2023 BHARAT VITTHAL MORE 1820038WL002751 BHARAT VITTHAL MORE 00415 SBIN0004451 1638 1638 Processed 21/06/2023 A171230129466 MR BHARAT VITTHAL MORE STATE BANK OF INDIA(508548)
175 WASHI MH-20-038-033-001/183
(SAROLA (MA)) 		1820038000NRG24140620230029255 15/06/2023 MALHARI BANSI NANGARE 1820038WL002751 MALHARI BANSI NANGARE 00415 SBIN0004451 1638 1638 Processed 21/06/2023 A171230129427 Mr. MALHARI BANSI NANGARE MAHARASHTRA GRAMIN BANK(607000)
176 WASHI MH-20-038-033-001/30
(SAROLA (MA)) 		1820038000NRG24140620230029280 15/06/2023 VASUDEV VITTHAL KASHID 1820038WL002757 VASUDEV VITTHAL KASHID 00415 SBIN0004451 1638 1638 Processed 21/06/2023 A171230129465 Mr. VASUDEV VITTHAL KASHID MAHARASHTRA GRAMIN BANK(607000)
177 WASHI MH-20-038-035-001/179
(SATWAIWADI) 		1820038000NRG24140620230029939 15/06/2023 SHRIKANT SARJERAO FARTADE 1820038WL002853 SHRIKANT SARJERAO FARTADE 00415 SBIN0004451 1638 1638 Processed 21/06/2023 A171230129426 MR SHRIKANT SARJERAO FARTADE STATE BANK OF INDIA(508548)
178 WASHI MH-20-038-036-001/153
(SELU) 		1820038000NRG24140620230029713 15/06/2023 BALAJI RAMHARI NANGRE 1820038WL002821 BALAJI RAMHARI NANGRE 00415 SBIN0004451 1638 1638 Processed 21/06/2023 A171230129483 MR BALAJI RAMHARI NANGARE STATE BANK OF INDIA(508548)
179 WASHI MH-20-038-036-001/153
(SELU) 		1820038000NRG24140620230029714 15/06/2023 MIRA BALAJI NANGRE 1820038WL002821 MIRA BALAJI NANGRE 00415 SBIN0004451 1638 1638 Processed 21/06/2023 A171230129513 MRS MIRA BALAJI NANGRE STATE BANK OF INDIA(508548)
180 WASHI MH-20-038-036-001/59
(SELU) 		1820038000NRG24140620230029715 15/06/2023 PADMIN BABURAO NANGARE 1820038WL002821 PADMIN BABURAO NANGARE 00415 SBIN0004451 1638 1638 Processed 21/06/2023 A171230129480 Mrs. PADMIN BABURAO NANGARE MAHARASHTRA GRAMIN BANK(607000)
181 WASHI MH-20-038-037-001/45
(SHENDI) 		1820038000NRG24140620230029409 15/06/2023 SUNITA SHIVAJI SHINDE 1820038WL002776 SUNITA SHIVAJI SHINDE 00415 SBIN0004451 1638 1638 Processed 21/06/2023 A171230129599 Mrs. SUNITA SHIVAJI SHINDE MAHARASHTRA GRAMIN BANK(607000)
182 WASHI MH-20-038-037-001/53
(SHENDI) 		1820038000NRG24140620230029414 15/06/2023 SUNITA RAMCHANDRA VIR 1820038WL002777 SUNITA RAMCHANDRA VIR 00415 SBIN0004451 1638 1638 Processed 21/06/2023 A171230129600 MRS SUNITA RAMCHANDRA VEER STATE BANK OF INDIA(508548)
183 WASHI MH-20-038-037-001/81
(SHENDI) 		1820038000NRG24140620230029415 15/06/2023 BALASAHEB SHIVAJI GUNJAL 1820038WL002777 BALASAHEB SHIVAJI GUNJAL 00415 SBIN0004451 1638 1638 Processed 21/06/2023 A171230129594 MR BALASAHEB SHIVAJI GUNJAL STATE BANK OF INDIA(508548)
184 WASHI MH-20-038-037-001/84
(SHENDI) 		1820038000NRG24140620230029413 15/06/2023 GITA LAXMAN SHINDE 1820038WL002776 GITA LAXMAN SHINDE 00415 SBIN0004451 1638 1638 Processed 21/06/2023 A171230129596 MRS GITA LAXMAN SHINDE STATE BANK OF INDIA(508548)
185 WASHI MH-20-038-037-001/84
(SHENDI) 		1820038000NRG24140620230029412 15/06/2023 KUSUM SAHEBRAO SHINDE 1820038WL002776 KUSUM SAHEBRAO SHINDE 00415 SBIN0004451 1638 1638 Processed 21/06/2023 A171230129593 MRS KUSUM SAHEBRAO SHINDE STATE BANK OF INDIA(508548)
186 WASHI MH-20-038-043-002/133
(VIJORA) 		1820038000NRG24140620230029548 15/06/2023 ARJUN RAMBHAU KHOSE 1820038WL002791 ARJUN RAMBHAU KHOSE 00415 SBIN0004451 1638 1638 Processed 21/06/2023 A171230129602 Mr. Arjun Rambhau Khose BANK OF MAHARASHTRA(607387)
187 WASHI MH-20-038-043-002/158
(VIJORA) 		1820038000NRG24140620230029604 15/06/2023 LAXMI DASHRATH MULIK 1820038WL002801 LAXMI DASHRATH MULIK 00415 SBIN0004451 1638 1638 Processed 21/06/2023 A171230129498 MRS LAXMI DASHRATH MULIK STATE BANK OF INDIA(508548)
188 WASHI MH-20-038-043-002/553
(VIJORA) 		1820038000NRG24140620230029551 15/06/2023 LATA TATYASAHEB RAUT 1820038WL002791 LATA TATYASAHEB RAUT 00415 SBIN0004451 1638 1638 Processed 21/06/2023 A171230129495 MRS LATA TATYASAHEB RAUT STATE BANK OF INDIA(508548)
189 WASHI MH-20-038-043-002/553
(VIJORA) 		1820038000NRG24140620230029550 15/06/2023 TATYASAHEB BAJIRAO RAUT 1820038WL002791 TATYASAHEB BAJIRAO RAUT 00415 SBIN0004451 1638 1638 Processed 21/06/2023 A171230129435 MR TATYASAHEB BAJIRAO RAUT STATE BANK OF INDIA(508548)
190 WASHI MH-20-038-043-002/563
(VIJORA) 		1820038000NRG24140620230029559 15/06/2023 JAISHRI JALINDHAR TALEKAR 1820038WL002792 JAISHRI JALINDHAR TALEKAR 00415 SBIN0004451 1638 1638 Processed 21/06/2023 A171230129390 JALINDHAR GORAKHNATH TALEKAR STATE BANK OF INDIA(508548)
191 WASHI MH-20-038-043-002/563
(VIJORA) 		1820038000NRG24140620230029560 15/06/2023 JALINDHAR GORAKHNATH TALEKAR 1820038WL002792 JALINDHAR GORAKHNATH TALEKAR 00415 SBIN0004451 1638 1638 Processed 21/06/2023 A171230129391 JALINDHAR GORAKHNATH TALEKAR STATE BANK OF INDIA(508548)
192 WASHI MH-20-038-043-002/563
(VIJORA) 		1820038000NRG24140620230029561 15/06/2023 VISHAL JALINDHAR TALEKAR 1820038WL002792 VISHAL JALINDHAR TALEKAR 00415 SBIN0004451 1638 1638 Processed 21/06/2023 A171230129589 MR VISHAL JALINDAR TALEKAR STATE BANK OF INDIA(508548)
193 WASHI MH-20-038-043-002/603
(VIJORA) 		1820038000NRG24140620230029598 15/06/2023 BHIMRAO SUKHDEV KHOSE 1820038WL002799 BHIMRAO SUKHDEV KHOSE 00415 SBIN0004451 1638 1638 Processed 21/06/2023 A171230129504 BHIMRAO SUKHADEV KHOSE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 190008 190008
194 WASHI MH-20-038-035-001/163
(SATWAIWADI) 		1820038000NRG24140620230029843 15/06/2023 DHANASHRI SHIVAJI KHABALE 1820038WL002843 DHANASHRI SHIVAJI KHABALE 00415 SBIN0005425 1638 1638 Processed 21/06/2023 A171230129487 MRS DHANSHRI SHIVAJI KHABALE STATE BANK OF INDIA(508548)
195 WASHI MH-20-038-035-001/81
(SATWAIWADI) 		1820038000NRG24140620230029845 15/06/2023 DEVIDAS VINAYAK FARTADE 1820038WL002843 DEVIDAS VINAYAK FARTADE 00415 SBIN0005425 1638 1638 Processed 21/06/2023 A171230129488 MR DEVIDAS VINAYAK FARTADE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
196 WASHI MH-20-038-019-001/311
(LINGI PIMPALGAON) 		1820038000NRG24120620230028515 15/06/2023 RAHUL NAGNATH TAVRE 1820038WL002702 RAHUL NAGNATH TAVRE 00415 SBIN0010203 1638 1638 Processed 21/06/2023 A171230129404 MR RAHUL NAGANATH TAWARE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
197 WASHI MH-20-038-004-001/323
(DASMEGAON) 		1820038000NRG24140620230029649 15/06/2023 SANTOSH KHANDU KOTHAVALE 1820038WL002808 SANTOSH KHANDU KOTHAVALE 00415 SBIN0021333 1638 1638 Processed 21/06/2023 A171230129590 SANTOSH KHANDU KOTHAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
198 WASHI MH-20-038-004-001/323
(DASMEGAON) 		1820038000NRG24140620230029650 15/06/2023 SURESH KHANDU KOTHAVALE 1820038WL002808 SURESH KHANDU KOTHAVALE 00415 SBIN0021333 1638 1638 Processed 21/06/2023 A171230129584 SURESH KHANDU KOTHAWALE UNION BANK OF INDIA(508500)
199 WASHI MH-20-038-004-001/343
(DASMEGAON) 		1820038000NRG24140620230029653 15/06/2023 ASHRUBA NANASAHEB KOTHAWALE 1820038WL002809 ASHRUBA NANASAHEB KOTHAWALE 00415 SBIN0021333 1638 1638 Processed 21/06/2023 A171230129592 MR ASHRUBA NANASAHEB KOTHWALE STATE BANK OF INDIA(508548)
200 WASHI MH-20-038-004-001/56
(DASMEGAON) 		1820038000NRG24140620230029654 15/06/2023 BALAJI PANDURANG KOTHAWALE 1820038WL002809 BALAJI PANDURANG KOTHAWALE 00415 SBIN0021333 1638 1638 Processed 21/06/2023 A171230129591 Mr. BALAJI PANDURANG KOTHAWALE MAHARASHTRA GRAMIN BANK(607000)
201 WASHI MH-20-038-009-001/138
(GOJWADA) 		1820038000NRG24120620230028498 15/06/2023 VILAS UDDHAV THORBOLE 1820038WL002696 VILAS UDDHAV THORBOLE 00415 SBIN0021333 1638 1638 Processed 21/06/2023 A171230129587 MR VILAS UDHAV THORBOLE STATE BANK OF INDIA(508548)
202 WASHI MH-20-038-018-001/369
(LAKHANGAON) 		1820038000NRG24140620230029389 15/06/2023 FULCHAND YOGIRAJ LAKHE 1820038WL002772 FULCHAND YOGIRAJ LAKHE 00415 SBIN0021333 1638 1638 Processed 21/06/2023 A171230129588 MR FULCHAND YOGIRAJ LAKHE STATE BANK OF INDIA(508548)
203 WASHI MH-20-038-019-001/259
(LINGI PIMPALGAON) 		1820038000NRG24120620230028514 15/06/2023 AUDUMBAR GOVARDHAN TAVRE 1820038WL002702 AUDUMBAR GOVARDHAN TAVRE 00415 SBIN0021333 1638 1638 Processed 21/06/2023 A171230129585 MR AUDUMBAR GOVARDHAN TAVARE STATE BANK OF INDIA(508548)
204 WASHI MH-20-038-037-001/50
(SHENDI) 		1820038000NRG24140620230029410 15/06/2023 KALAI VYANKAT VIR 1820038WL002776 KALAI VYANKAT VIR 00415 SBIN0021333 1638 1638 Processed 21/06/2023 A171230129597 Mrs. KABAI VYANKAT VEER BANK OF MAHARASHTRA(607387)
205 WASHI MH-20-038-037-001/84
(SHENDI) 		1820038000NRG24140620230029411 15/06/2023 LAXMAN SAHEBRAO SHINDE 1820038WL002776 LAXMAN SAHEBRAO SHINDE 00415 SBIN0021333 1638 1638 Processed 21/06/2023 A171230129586 MR LAXMAN SAHEBRAO SHINDE STATE BANK OF INDIA(508548)
SubTotal 14742 14742
206 WASHI MH-20-038-036-001/153
(SELU) 		1820038000NRG24140620230029712 15/06/2023 JAIBAI RAMHARI NANGRE 1820038WL002821 JAIBAI RAMHARI NANGRE 1143 MAHG0004406 1638 1638 Processed 21/06/2023 A171230129665 Mr. Jaibai Ramhari Nangare MAHARASHTRA GRAMIN BANK(607000)
207 WASHI MH-20-038-036-001/153
(SELU) 		1820038000NRG24140620230029711 15/06/2023 RAMHARI PANDURANG NANGRE 1820038WL002821 RAMHARI PANDURANG NANGRE 1143 MAHG0004406 1638 1638 Processed 21/06/2023 A171230129479 MR RAMHARI PANDURANG NANGARE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
208 WASHI MH-20-038-018-001/107
(LAKHANGAON) 		1820038000NRG24140620230029395 15/06/2023 LIMBRAJ NARHARI DHEPE 1820038WL002774 LIMBRAJ NARHARI DHEPE 1143 MAHG0004421 1638 1638 Processed 21/06/2023 A171230129523 Mr. LIMBARAJ NARHARI DHEPE MAHARASHTRA GRAMIN BANK(607000)
209 WASHI MH-20-038-018-001/145
(LAKHANGAON) 		1820038000NRG24140620230029382 15/06/2023 SURESH KONDIBA LAKHE 1820038WL002772 SURESH KONDIBA LAKHE 1143 MAHG0004421 1638 1638 Processed 21/06/2023 A171230129605 Mr. SURESH KONDIBA LAKHE MAHARASHTRA GRAMIN BANK(607000)
210 WASHI MH-20-038-018-001/147
(LAKHANGAON) 		1820038000NRG24140620230029383 15/06/2023 MUKTABAI SURESH LAKHE 1820038WL002772 MUKTABAI SURESH LAKHE 1143 MAHG0004421 1638 1638 Processed 21/06/2023 A171230129646 Mrs. Muktabai Suresh Lakhe MAHARASHTRA GRAMIN BANK(607000)
211 WASHI MH-20-038-018-001/155
(LAKHANGAON) 		1820038000NRG24140620230029384 15/06/2023 VARSHA DNYANOBA KADAM 1820038WL002772 VARSHA DNYANOBA KADAM 1143 MAHG0004421 1638 1638 Processed 21/06/2023 A171230129650 Miss. Varsha Dnyanoba Kadam MAHARASHTRA GRAMIN BANK(607000)
212 WASHI MH-20-038-018-001/199
(LAKHANGAON) 		1820038000NRG24140620230029375 15/06/2023 ALKA ASHOK KOLI 1820038WL002771 ALKA ASHOK KOLI 1143 MAHG0004421 1638 1638 Processed 21/06/2023 A171230129635 Mrs. ALKA ASHOK KOLI MAHARASHTRA GRAMIN BANK(607000)
213 WASHI MH-20-038-018-001/245
(LAKHANGAON) 		1820038000NRG24140620230029385 15/06/2023 ABHIMAN SHIVAJI MORE 1820038WL002772 ABHIMAN SHIVAJI MORE 1143 MAHG0004421 1638 1638 Processed 21/06/2023 A171230129622 MR ABHIMAN SHIVAJI MORE STATE BANK OF INDIA(508548)
214 WASHI MH-20-038-018-001/312
(LAKHANGAON) 		1820038000NRG24140620230029386 15/06/2023 LAXMAN DAGDU LAKHE 1820038WL002772 LAXMAN DAGDU LAKHE 1143 MAHG0004421 1638 1638 Processed 21/06/2023 A171230129606 Mr. LAXMAN DAGADU LAKHE MAHARASHTRA GRAMIN BANK(607000)
215 WASHI MH-20-038-018-001/316
(LAKHANGAON) 		1820038000NRG24140620230029311 15/06/2023 DASHARATH ANGAD DHEPE 1820038WL002763 DASHARATH ANGAD DHEPE 1143 MAHG0004421 1638 1638 Processed 21/06/2023 A171230129653 MR DASHARATH ANGAD DHEPE STATE BANK OF INDIA(508548)
216 WASHI MH-20-038-018-001/320
(LAKHANGAON) 		1820038000NRG24140620230029377 15/06/2023 ULHAS VISHNU LAKHE 1820038WL002771 ULHAS VISHNU LAKHE 1143 MAHG0004421 1638 1638 Processed 21/06/2023 A171230129621 Mr. ULHAS VISHNU LAKHE MAHARASHTRA GRAMIN BANK(607000)
217 WASHI MH-20-038-018-001/321
(LAKHANGAON) 		1820038000NRG24140620230029378 15/06/2023 SANTOSH VIKRAM DHEPE 1820038WL002771 SANTOSH VIKRAM DHEPE 1143 MAHG0004421 1638 1638 Processed 21/06/2023 A171230129637 Mr. SANTOSH VIKRAM DHEPE MAHARASHTRA GRAMIN BANK(607000)
218 WASHI MH-20-038-018-001/341
(LAKHANGAON) 		1820038000NRG24140620230029388 15/06/2023 RAJUBAI SUNDERRAO DHEPE 1820038WL002772 RAJUBAI SUNDERRAO DHEPE 1143 MAHG0004421 1638 1638 Processed 21/06/2023 A171230129652 Mrs. RAJUBAI SUNDRRAO DHEPE BANK OF MAHARASHTRA(607387)
219 WASHI MH-20-038-018-001/346
(LAKHANGAON) 		1820038000NRG24140620230029371 15/06/2023 GANESH DATTATRAY MORE 1820038WL002770 GANESH DATTATRAY MORE 1143 MAHG0004421 1638 1638 Processed 21/06/2023 A171230129636 Mr. GANESH DATTATRAY MORE MAHARASHTRA GRAMIN BANK(607000)
220 WASHI MH-20-038-018-001/37
(LAKHANGAON) 		1820038000NRG24140620230029390 15/06/2023 KAVITA SANTOSH LAKHE 1820038WL002772 KAVITA SANTOSH LAKHE 1143 MAHG0004421 1638 1638 Processed 21/06/2023 A171230129644 Mrs. Kavita Santosh Lakhe MAHARASHTRA GRAMIN BANK(607000)
221 WASHI MH-20-038-018-001/386
(LAKHANGAON) 		1820038000NRG24140620230029312 15/06/2023 PRAKASH ACHUT DHEPE 1820038WL002763 PRAKASH ACHUT DHEPE 1143 MAHG0004421 1638 1638 Processed 21/06/2023 A171230129613 Mr. PRAKASH ACHUTRAO DHEPE MAHARASHTRA GRAMIN BANK(607000)
222 WASHI MH-20-038-018-001/447
(LAKHANGAON) 		1820038000NRG24140620230029380 15/06/2023 JAYDATTA DNYANOBA DHEPE 1820038WL002771 JAYDATTA DNYANOBA DHEPE 1143 MAHG0004421 1638 1638 Processed 21/06/2023 A171230129661 MR JAYDATTA DNYANOBA DHEPE STATE BANK OF INDIA(508548)
223 WASHI MH-20-038-018-001/467
(LAKHANGAON) 		1820038000NRG24140620230029314 15/06/2023 PRIYANKYA SAMADHAN LAKHE 1820038WL002763 PRIYANKYA SAMADHAN LAKHE 1143 MAHG0004421 1638 1638 Processed 21/06/2023 A171230129645 Mrs. Priyanka Samadhan Lakhe MAHARASHTRA GRAMIN BANK(607000)
224 WASHI MH-20-038-018-001/467
(LAKHANGAON) 		1820038000NRG24140620230029313 15/06/2023 SAMADHAN SURESH LAKHE 1820038WL002763 SAMADHAN SURESH LAKHE 1143 MAHG0004421 1638 1638 Processed 21/06/2023 A171230129658 MR SAMADHAN SURESH LAKHE STATE BANK OF INDIA(508548)
225 WASHI MH-20-038-018-001/5
(LAKHANGAON) 		1820038000NRG24140620230029392 15/06/2023 NANDUBAI PARMESHWAR LAKHE 1820038WL002773 NANDUBAI PARMESHWAR LAKHE 1143 MAHG0004421 1638 1638 Processed 21/06/2023 A171230129647 Mrs. Nandubai Parmeshwar Lakhe . MAHARASHTRA GRAMIN BANK(607000)
226 WASHI MH-20-038-018-001/512
(LAKHANGAON) 		1820038000NRG24140620230029393 15/06/2023 PRIYANKA RAMRAJA GIRI 1820038WL002773 PRIYANKA RAMRAJA GIRI 1143 MAHG0004421 1638 1638 Processed 21/06/2023 A171230129654 PRIYANKA RAMRAJE GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
227 WASHI MH-20-038-018-001/541
(LAKHANGAON) 		1820038000NRG24140620230029316 15/06/2023 UMA RAJABHAU LAKHE 1820038WL002763 UMA RAJABHAU LAKHE 1143 MAHG0004421 1638 1638 Processed 21/06/2023 A171230129664 Mr. Uma Rajabhau Lakhe MAHARASHTRA GRAMIN BANK(607000)
228 WASHI MH-20-038-018-001/556
(LAKHANGAON) 		1820038000NRG24140620230029318 15/06/2023 KALPNA BAHUSAHEB LAKHE 1820038WL002763 KALPNA BAHUSAHEB LAKHE 1143 MAHG0004421 1638 1638 Processed 21/06/2023 A171230129639 Mrs. KALPANA BHAUSAHEB LAKHE MAHARASHTRA GRAMIN BANK(607000)
229 WASHI MH-20-038-018-001/557
(LAKHANGAON) 		1820038000NRG24140620230029319 15/06/2023 UMESH MARUTU LAKHE 1820038WL002763 UMESH MARUTU LAKHE 1143 MAHG0004421 1638 1638 Processed 21/06/2023 A171230129659 UMESH MARUTI LAKHE KOTAK MAHINDRA BANK LTD(607420)
230 WASHI MH-20-038-019-001/254
(LINGI PIMPALGAON) 		1820038000NRG24120620230028513 15/06/2023 SUDAM ANURATH AJAB 1820038WL002702 SUDAM ANURATH AJAB 1143 MAHG0004421 1638 1638 Processed 21/06/2023 A171230129524 MR SUDAM ANURATH AJAB STATE BANK OF INDIA(508548)
231 WASHI MH-20-038-024-001/693
(PARA) 		1820038000NRG24140620230029510 15/06/2023 VASANT DEVRAO KALE 1820038WL002785 VASANT DEVRAO KALE 1143 MAHG0004421 1638 1638 Processed 21/06/2023 A171230129627 MR VASANT DEVRAO KALE STATE BANK OF INDIA(508548)
232 WASHI MH-20-038-032-001/379
(SARMKUNDI) 		1820038000NRG24130620230028870 15/06/2023 RAVINDRA SHIVAJI GAIKWAD 1820038WL002730 RAVINDRA SHIVAJI GAIKWAD 1143 MAHG0004421 1638 1638 Rejected 20/06/2023 A171230129610 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 WASHI MH-20-038-033-001/187
(SAROLA (MA)) 		1820038000NRG24140620230029256 15/06/2023 ANNA NARAYAN MORE 1820038WL002751 ANNA NARAYAN MORE 1143 MAHG0004421 1638 1638 Processed 21/06/2023 A171230129518 Mr. ANNA NARAYAN MORE MAHARASHTRA GRAMIN BANK(607000)
234 WASHI MH-20-038-033-001/19
(SAROLA (MA)) 		1820038000NRG24140620230029251 15/06/2023 MIRA DEVRAO MORE 1820038WL002748 MIRA DEVRAO MORE 1143 MAHG0004421 1638 1638 Processed 21/06/2023 A171230129648 MRS MEERA DEVRAV MORE STATE BANK OF INDIA(508548)
235 WASHI MH-20-038-033-001/196
(SAROLA (MA)) 		1820038000NRG24140620230029252 15/06/2023 RAMESH BHAGVAN SHINDE 1820038WL002749 RAMESH BHAGVAN SHINDE 1143 MAHG0004421 1638 1638 Processed 21/06/2023 A171230129608 Mr. RAMESH BHAGAWAN SHINDE MAHARASHTRA GRAMIN BANK(607000)
236 WASHI MH-20-038-033-001/241
(SAROLA (MA)) 		1820038000NRG24140620230029270 15/06/2023 JAYASH KALYAN MORE 1820038WL002755 JAYASH KALYAN MORE 1143 MAHG0004421 1638 1638 Processed 21/06/2023 A171230129623 Mr. JAYASH KALYAN MORE MAHARASHTRA GRAMIN BANK(607000)
237 WASHI MH-20-038-033-001/30
(SAROLA (MA)) 		1820038000NRG24140620230029281 15/06/2023 SULBHA VASUDEV KASHID 1820038WL002757 SULBHA VASUDEV KASHID 1143 MAHG0004421 1638 1638 Processed 21/06/2023 A171230129643 Mrs. Sulabha Vasudev Kashid MAHARASHTRA GRAMIN BANK(607000)
238 WASHI MH-20-038-033-001/302
(SAROLA (MA)) 		1820038000NRG24140620230029288 15/06/2023 ARJUN BHAGOJI LAKHE 1820038WL002759 ARJUN BHAGOJI LAKHE 1143 MAHG0004421 1638 1638 Processed 21/06/2023 A171230129624 Mr. Arjun Bhagoji Lakhe MAHARASHTRA GRAMIN BANK(607000)
239 WASHI MH-20-038-033-001/336
(SAROLA (MA)) 		1820038000NRG24140620230029257 15/06/2023 MAHADEV VITTHAL MORE 1820038WL002751 MAHADEV VITTHAL MORE 1143 MAHG0004421 1638 1638 Processed 21/06/2023 A171230129634 MR MAHADEO VITHAL MORE STATE BANK OF INDIA(508548)
240 WASHI MH-20-038-033-001/339
(SAROLA (MA)) 		1820038000NRG24140620230029282 15/06/2023 APPASAHEB 1820038WL002757 APPASAHEB 1143 MAHG0004421 1638 1638 Processed 21/06/2023 A171230129612 Mr. APPASAHEB ASHRUBA DOIPHODE MAHARASHTRA GRAMIN BANK(607000)
241 WASHI MH-20-038-033-001/405
(SAROLA (MA)) 		1820038000NRG24140620230029271 15/06/2023 ASHOK MUKUAND MORE 1820038WL002755 ASHOK MUKUAND MORE 1143 MAHG0004421 1638 1638 Processed 21/06/2023 A171230129649 MR ASHOK MUKUND MORE STATE BANK OF INDIA(508548)
242 WASHI MH-20-038-033-001/437
(SAROLA (MA)) 		1820038000NRG24140620230029272 15/06/2023 VIJAYA SAKHARAM MORE 1820038WL002755 VIJAYA SAKHARAM MORE 1143 MAHG0004421 1638 1638 Processed 21/06/2023 A171230129521 Mr. VIJAYBAI SAKHARAM MORE MAHARASHTRA GRAMIN BANK(607000)
243 WASHI MH-20-038-033-001/440
(SAROLA (MA)) 		1820038000NRG24140620230029258 15/06/2023 VIDYA BALAJI NANGRE 1820038WL002752 VIDYA BALAJI NANGRE 1143 MAHG0004421 1638 1638 Processed 21/06/2023 A171230129641 Mrs. VIDHYA BALAJI NANGARE MAHARASHTRA GRAMIN BANK(607000)
244 WASHI MH-20-038-033-001/445
(SAROLA (MA)) 		1820038000NRG24140620230029289 15/06/2023 SATISH NIVARTI SUKALE 1820038WL002759 SATISH NIVARTI SUKALE 1143 MAHG0004421 1638 1638 Processed 21/06/2023 A171230129517 Mr. SATISH NIVRUTTI SUKALE MAHARASHTRA GRAMIN BANK(607000)
245 WASHI MH-20-038-033-001/476
(SAROLA (MA)) 		1820038000NRG24140620230029250 15/06/2023 BABAN SHRIPATI MORE 1820038WL002747 BABAN SHRIPATI MORE 1143 MAHG0004421 1638 1638 Processed 21/06/2023 A171230129522 Mr. BABAN SHRIPATI MORE MAHARASHTRA GRAMIN BANK(607000)
246 WASHI MH-20-038-033-001/515
(SAROLA (MA)) 		1820038000NRG24140620230029273 15/06/2023 ASHWINI SHRIRAM MORE 1820038WL002755 ASHWINI SHRIRAM MORE 1143 MAHG0004421 1638 1638 Processed 21/06/2023 A171230129640 Mrs. ASHWINI SHRIRAM MORE MAHARASHTRA GRAMIN BANK(607000)
247 WASHI MH-20-038-033-001/519
(SAROLA (MA)) 		1820038000NRG24140620230029259 15/06/2023 ASHRUBA VYANKAT MORE 1820038WL002752 ASHRUBA VYANKAT MORE 1143 MAHG0004421 1638 1638 Processed 21/06/2023 A171230129520 Mr. ASHRUBA VENKAT MORE MAHARASHTRA GRAMIN BANK(607000)
248 WASHI MH-20-038-033-001/519
(SAROLA (MA)) 		1820038000NRG24140620230029260 15/06/2023 SUNITA ASHRUBA MORE 1820038WL002752 SUNITA ASHRUBA MORE 1143 MAHG0004421 1638 1638 Processed 21/06/2023 A171230129615 Mrs. SUNITA ASHRUBA MORE MAHARASHTRA GRAMIN BANK(607000)
249 WASHI MH-20-038-033-001/520
(SAROLA (MA)) 		1820038000NRG24140620230029262 15/06/2023 KOUSHALYA VYANKAT MORE 1820038WL002752 KOUSHALYA VYANKAT MORE 1143 MAHG0004421 1638 1638 Processed 21/06/2023 A171230129617 Mrs. KOUSHALYABI VYANKAT MORE MAHARASHTRA GRAMIN BANK(607000)
250 WASHI MH-20-038-033-001/520
(SAROLA (MA)) 		1820038000NRG24140620230029261 15/06/2023 VYANKAT TATYA MORE 1820038WL002752 VYANKAT TATYA MORE 1143 MAHG0004421 1638 1638 Processed 21/06/2023 A171230129625 Mr. Vyankat Tatya More MAHARASHTRA GRAMIN BANK(607000)
251 WASHI MH-20-038-033-001/521
(SAROLA (MA)) 		1820038000NRG24140620230029290 15/06/2023 SARANG GANGARAM MORE 1820038WL002759 SARANG GANGARAM MORE 1143 MAHG0004421 1638 1638 Processed 21/06/2023 A171230129603 Mr. SARANG GANGARAM MORE MAHARASHTRA GRAMIN BANK(607000)
252 WASHI MH-20-038-033-001/53
(SAROLA (MA)) 		1820038000NRG24140620230029275 15/06/2023 ANITA VITTHAL MORE 1820038WL002755 ANITA VITTHAL MORE 1143 MAHG0004421 1638 1638 Processed 21/06/2023 A171230129633 Mrs. ANITA VITTHAL MORE MAHARASHTRA GRAMIN BANK(607000)
253 WASHI MH-20-038-033-001/53
(SAROLA (MA)) 		1820038000NRG24140620230029274 15/06/2023 VITTHAL NIVRUTTI MORE 1820038WL002755 VITTHAL NIVRUTTI MORE 1143 MAHG0004421 1638 1638 Processed 21/06/2023 A171230129618 Mr. VITTHAL NIVRUTI MORE MAHARASHTRA GRAMIN BANK(607000)
254 WASHI MH-20-038-033-001/55
(SAROLA (MA)) 		1820038000NRG24140620230029253 15/06/2023 VASUDEV MAHADE MORE 1820038WL002750 VASUDEV MAHADE MORE 1143 MAHG0004421 1638 1638 Processed 21/06/2023 A171230129632 Mr. VASUDEV MAHADEV MORE MAHARASHTRA GRAMIN BANK(607000)
255 WASHI MH-20-038-033-001/568
(SAROLA (MA)) 		1820038000NRG24140620230029263 15/06/2023 PANDIT VYANKAT MORE 1820038WL002752 PANDIT VYANKAT MORE 1143 MAHG0004421 1638 1638 Processed 21/06/2023 A171230129519 Mr. PANDIT WYANKATE MORE MAHARASHTRA GRAMIN BANK(607000)
256 WASHI MH-20-038-033-001/568
(SAROLA (MA)) 		1820038000NRG24140620230029264 15/06/2023 SINDHU PANDIT MORE 1820038WL002752 SINDHU PANDIT MORE 1143 MAHG0004421 1638 1638 Processed 21/06/2023 A171230129616 Mrs. SHINDHU PANDIT MORE MAHARASHTRA GRAMIN BANK(607000)
257 WASHI MH-20-038-033-001/87
(SAROLA (MA)) 		1820038000NRG24140620230029283 15/06/2023 ATMARAM SANTARAM DOIFODE 1820038WL002757 ATMARAM SANTARAM DOIFODE 1143 MAHG0004421 1638 1638 Processed 21/06/2023 A171230129626 Mr. ATMARAM SANTRAM DOIPHODE MAHARASHTRA GRAMIN BANK(607000)
258 WASHI MH-20-038-033-001/87
(SAROLA (MA)) 		1820038000NRG24140620230029284 15/06/2023 BHAGYASHRI ATMARAM DOIFODE 1820038WL002757 BHAGYASHRI ATMARAM DOIFODE 1143 MAHG0004421 1638 1638 Processed 21/06/2023 A171230129662 Mrs. Bhagyashri Atmaram Doiphode MAHARASHTRA GRAMIN BANK(607000)
259 WASHI MH-20-038-033-001/87
(SAROLA (MA)) 		1820038000NRG24140620230029285 15/06/2023 WACHHALA SANTRAM DOIFODE 1820038WL002757 WACHHALA SANTRAM DOIFODE 1143 MAHG0004421 1638 1638 Processed 21/06/2023 A171230129638 MR VACHHLA SANTARAM DOIPHODE STATE BANK OF INDIA(508548)
SubTotal 85176 85176
260 WASHI MH-20-038-010-001/612
(GOLEGAON) 		1820038000NRG24140620230029418 15/06/2023 RADHA AJIT YEDE 1820038WL002778 RADHA AJIT YEDE 1143 MAHG0004434 1638 1638 Processed 21/06/2023 A171230129656 MRS RADHA AJIT YEDE STATE BANK OF INDIA(508548)
261 WASHI MH-20-038-010-001/678
(GOLEGAON) 		1820038000NRG24140620230029429 15/06/2023 GANESH MAHADEV TAMBARE 1820038WL002780 GANESH MAHADEV TAMBARE 1143 MAHG0004434 1638 1638 Processed 21/06/2023 A171230129655 GANESH TAMBARE ICICI BANK LTD(508534)
262 WASHI MH-20-038-018-001/296
(LAKHANGAON) 		1820038000NRG24140620230029370 15/06/2023 AKSHAY ASHOK LAKHE 1820038WL002770 AKSHAY ASHOK LAKHE 1143 MAHG0004434 1638 1638 Processed 21/06/2023 A171230129657 Mr. AKSHAY ASHOK LAKHE BANK OF MAHARASHTRA(607387)
263 WASHI MH-20-038-018-001/72
(LAKHANGAON) 		1820038000NRG24140620230029394 15/06/2023 DASHRATH NARAYAN DHEPE 1820038WL002773 DASHRATH NARAYAN DHEPE 1143 MAHG0004434 1638 1638 Processed 21/06/2023 A171230129614 Mr. DASHRATH NARAYAN DHEPE MAHARASHTRA GRAMIN BANK(607000)
264 WASHI MH-20-038-019-001/409
(LINGI PIMPALGAON) 		1820038000NRG24120620230028506 15/06/2023 HANUMANT PANDURANG SUKALE 1820038WL002699 HANUMANT PANDURANG SUKALE 1143 MAHG0004434 1638 1638 Processed 21/06/2023 A171230129604 MR HANUMANT PANDURANG SUKALE STATE BANK OF INDIA(508548)
265 WASHI MH-20-038-019-001/699
(LINGI PIMPALGAON) 		1820038000NRG24120620230028512 15/06/2023 ARCHANA ASHRUBA BHALEKAR 1820038WL002701 ARCHANA ASHRUBA BHALEKAR 1143 MAHG0004434 1638 1638 Processed 21/06/2023 A171230129619 Mrs. ARCHANA ASHRUBA BHALEKAR MAHARASHTRA GRAMIN BANK(607000)
266 WASHI MH-20-038-032-001/1017
(SARMKUNDI) 		1820038000NRG24130620230028816 15/06/2023 Sunita Samadhan Gaikwad 1820038WL002724 Sunita Samadhan Gaikwad 1143 MAHG0004434 1638 1638 Processed 21/06/2023 A171230129663 SUNITA RAMBHAU JAGATAP INDIA POST PAYMENTS BANK LIMITED(508528)
267 WASHI MH-20-038-032-001/1018
(SARMKUNDI) 		1820038000NRG24130620230028817 15/06/2023 Surekha Yuvraj Gaikwad 1820038WL002724 Surekha Yuvraj Gaikwad 1143 MAHG0004434 1638 1638 Processed 21/06/2023 A171230129609 Mrs. SUREKHA YUVRAJ GAIKWAD BANK OF MAHARASHTRA(607387)
268 WASHI MH-20-038-032-001/152
(SARMKUNDI) 		1820038000NRG24130620230028826 15/06/2023 AJAY DHANANJAY GAIKWAD 1820038WL002725 AJAY DHANANJAY GAIKWAD 1143 MAHG0004434 1638 1638 Processed 21/06/2023 A171230129611 Ajay Dhananjay Gaikwad FINO PAYMENTS BANK LTD(608001)
269 WASHI MH-20-038-032-001/159
(SARMKUNDI) 		1820038000NRG24130620230028864 15/06/2023 RAJUBAI LAHU BHAIGUDE 1820038WL002730 RAJUBAI LAHU BHAIGUDE 1143 MAHG0004434 1638 1638 Processed 21/06/2023 A171230129583 BHAGUDE RAJU LAHU . MAHARASHTRA GRAMIN BANK(607000)
270 WASHI MH-20-038-032-001/198
(SARMKUNDI) 		1820038000NRG24130620230028873 15/06/2023 SULBHA MUKUND SHINGANE 1820038WL002731 SULBHA MUKUND SHINGANE 1143 MAHG0004434 1638 1638 Processed 21/06/2023 A171230129651 Mrs. Sulabha Mukund Shingane MAHARASHTRA GRAMIN BANK(607000)
271 WASHI MH-20-038-032-001/252
(SARMKUNDI) 		1820038000NRG24130620230028812 15/06/2023 USHA VIJAY SHELKE 1820038WL002722 USHA VIJAY SHELKE 1143 MAHG0004434 1638 1638 Processed 21/06/2023 A171230129666 MRS USHA VIJAY SHELAKE STATE BANK OF INDIA(508548)
272 WASHI MH-20-038-032-001/306
(SARMKUNDI) 		1820038000NRG24130620230028867 15/06/2023 SACHIN BHAGVAT GAIKWAD 1820038WL002730 SACHIN BHAGVAT GAIKWAD 1143 MAHG0004434 1638 1638 Processed 21/06/2023 A171230129642 Mr. SACHIN BHAGWAT GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
273 WASHI MH-20-038-032-001/445
(SARMKUNDI) 		1820038000NRG24130620230028820 15/06/2023 KAILAS CHANGDEV GAYKWAD 1820038WL002724 KAILAS CHANGDEV GAYKWAD 1143 MAHG0004434 1638 1638 Processed 21/06/2023 A171230129660 Mr. Kailas Changdev Gaykwad MAHARASHTRA GRAMIN BANK(607000)
274 WASHI MH-20-038-032-001/77
(SARMKUNDI) 		1820038000NRG24130620230028840 15/06/2023 KHANDU LAXMAN GAIKWAD 1820038WL002726 KHANDU LAXMAN GAIKWAD 1143 MAHG0004434 1638 1638 Processed 21/06/2023 A171230129620 MRS KHANDU LAXMAN GAIKWAD STATE BANK OF INDIA(508548)
275 WASHI MH-20-038-037-001/24
(SHENDI) 		1820038000NRG24140620230029407 15/06/2023 ANAKUSH RAMA MORE 1820038WL002776 ANAKUSH RAMA MORE 1143 MAHG0004434 1638 1638 Processed 21/06/2023 A171230129630 Mr. ANKUSH RAMA MORE MAHARASHTRA GRAMIN BANK(607000)
276 WASHI MH-20-038-037-001/24
(SHENDI) 		1820038000NRG24140620230029405 15/06/2023 RAMA BHANUDAS MORE 1820038WL002776 RAMA BHANUDAS MORE 1143 MAHG0004434 1638 1638 Processed 21/06/2023 A171230129628 Mr. RAMA BHANUDAS MORE MAHARASHTRA GRAMIN BANK(607000)
277 WASHI MH-20-038-037-001/24
(SHENDI) 		1820038000NRG24140620230029406 15/06/2023 SULABAI RAMA MORE 1820038WL002776 SULABAI RAMA MORE 1143 MAHG0004434 1638 1638 Processed 21/06/2023 A171230129629 MRS SULABAI RAMA MORE STATE BANK OF INDIA(508548)
278 WASHI MH-20-038-037-001/29
(SHENDI) 		1820038000NRG24140620230029408 15/06/2023 ANITA 1820038WL002776 ANITA 1143 MAHG0004434 1638 1638 Processed 21/06/2023 A171230129631 Ms. ANITA ANKUSH MORE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 31122 31122
279 WASHI MH-20-038-019-001/447
(LINGI PIMPALGAON) 		1820038000NRG24120620230028508 15/06/2023 SARIKA SANJAY PATADE 1820038WL002700 SARIKA SANJAY PATADE 413501 1638 1638 Processed 21/06/2023 A171230129413 MRS SARIKA SANJAY PATADE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 457002 457002

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WASHI MH1820038999_150623APB_FTO_70968 72453 1638
2 WASHI MH1820038999_150623APB_FTO_70968 Bank of Maharastra MAHB0000430 KALLAM 1638
3 WASHI MH1820038999_150623APB_FTO_70968 Bank of Maharastra MAHB0000742 PARGAON 58968
4 WASHI MH1820038999_150623APB_FTO_70968 Bank of Maharastra MAHB0000913 TERKHEDA 65520
5 WASHI MH1820038999_150623APB_FTO_70968 State Bank of India SBIN0004451 WASHI (OSMANABAD) 190008
6 WASHI MH1820038999_150623APB_FTO_70968 State Bank of India SBIN0005425 YERMALA 3276
7 WASHI MH1820038999_150623APB_FTO_70968 State Bank of India SBIN0010203 MIDC, HINJEWADI 1638
8 WASHI MH1820038999_150623APB_FTO_70968 State Bank of India SBIN0021333 WASHI 14742
9 WASHI MH1820038999_150623APB_FTO_70968 Maharashtra Gramin Bank MAHG0004406 KALAMB 3276
10 WASHI MH1820038999_150623APB_FTO_70968 Maharashtra Gramin Bank MAHG0004421 PARA 85176
11 WASHI MH1820038999_150623APB_FTO_70968 Maharashtra Gramin Bank MAHG0004434 WASHI 31122

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